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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£3,291,000
Total Expenditure£3,067,000
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £3.64M | £3.41M | +£224K | £7,200 |
| 2022/23 | £3.55M | £3.60M | -£45K | £7,034 |
| 2021/22 | £3.31M | £3.21M | +£107K | £6,562 |
| 2020/21 | £1.24M | £1.33M | -£88K | £2,451 |
Nat: 57%
£2.49M
Teaching Staff (81%)
Nat: 2%
£249K
Admin & IT (8%)
£104K
Other (3%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 2%
£88K
Energy (3%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
