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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£3,519,000
Total Expenditure£3,374,000
Per Pupil£5,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,633
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £3.92M | £3.77M | +£145K | £5,849 |
| 2022/23 | £3.48M | £3.57M | -£91K | £5,196 |
| 2021/22 | £3.58M | £3.37M | +£213K | £5,340 |
| 2020/21 | £3.31M | £3.02M | +£294K | £4,948 |
| 2019/20 | £3.18M | £2.79M | +£384K | £4,745 |
Nat: 57%
£2.63M
Teaching Staff (78%)
Nat: 2%
£386K
Admin & IT (11%)
Nat: 5%
£151K
Learning Resources (4%)
£76K
Other (2%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)