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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£2,955,000
Total Expenditure£2,666,000
Per Pupil£45,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,484
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,313
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.20M | £2.91M | +£289K | £50,000 |
| 2022/23 | £3.47M | £3.25M | +£216K | £54,234 |
| 2021/22 | £3.15M | £3.60M | -£450K | £49,188 |
| 2019/20 | £2.90M | £2.91M | -£8K | £45,391 |
Nat: 57%
£1.99M
Teaching Staff (75%)
Nat: 2%
£286K
Admin & IT (11%)
£121K
Other (5%)
Nat: 2%
£108K
Energy (4%)
Nat: 12%
£93K
Premises (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
