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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£485,000
In-year surplus
Total Income£3,167,000
Total Expenditure£2,682,000
Per Pupil£19,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £485,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,209
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£485,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,078
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 | £3.42M | £2.94M | +£485K | £22,379 |
| 2022/23 | £3.05M | £2.79M | +£257K | £19,941 |
| 2021/22 | £2.83M | £2.48M | +£351K | £18,477 |
| 2020/21 | £1.19M | £1.10M | +£90K | £7,758 |
| 2019/20 | £2.32M | £2.32M | +£6K | £15,176 |
Nat: 57%
£2.08M
Teaching Staff (77%)
Nat: 5%
£284K
Learning Resources (11%)
Nat: 2%
£136K
Admin & IT (5%)
Nat: 2%
£115K
Energy (4%)
Nat: 12%
£70K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
