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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£3,976,000
Total Expenditure£3,850,000
Per Pupil£6,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,482
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £4.42M | £4.29M | +£126K | £6,672 |
| 2022/23 | £3.94M | £4.00M | -£56K | £5,950 |
| 2021/22 | £3.94M | £3.63M | +£307K | £5,944 |
| 2020/21 | £3.77M | £3.67M | +£99K | £5,701 |
| 2019/20 | £3.51M | £3.62M | -£103K | £5,307 |
Nat: 57%
£2.54M
Teaching Staff (66%)
£523K
Other (14%)
Nat: 2%
£477K
Admin & IT (12%)
Nat: 5%
£187K
Learning Resources (5%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
