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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£3,156,000
Total Expenditure£2,938,000
Per Pupil£7,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,203
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£859
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 | £3.44M | £3.23M | +£218K | £7,690 |
| 2022/23 | £3.05M | £2.81M | +£235K | £6,801 |
| 2021/22 | £3.51M | £2.81M | +£692K | £7,826 |
| 2020/21 | £3.16M | £2.94M | +£215K | £7,049 |
| 2019/20 | £2.68M | £2.62M | +£63K | £5,989 |
Nat: 57%
£2.24M
Teaching Staff (76%)
Nat: 12%
£237K
Premises (8%)
Nat: 2%
£168K
Admin & IT (6%)
£168K
Other (6%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)