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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£3,109,000
Total Expenditure£2,996,000
Per Pupil£28,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,500
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,596
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 | £3.36M | £3.25M | +£113K | £29,491 |
| 2022/23 | £4.00M | £2.97M | +£1.02M | £35,044 |
| 2021/22 | £2.97M | £2.75M | +£221K | £26,044 |
| 2020/21 | £3.04M | £2.75M | +£289K | £26,623 |
| 2019/20 | £2.85M | £2.78M | +£71K | £24,974 |
Nat: 57%
£2.56M
Teaching Staff (86%)
Nat: 2%
£138K
Admin & IT (5%)
Nat: 12%
£116K
Premises (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 5%
£67K
Learning Resources (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)