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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£3,103,000
Total Expenditure£2,962,000
Per Pupil£40,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,662
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,225
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 | £3.39M | £3.25M | +£141K | £42,425 |
| 2022/23 | £3.14M | £3.21M | -£72K | £39,238 |
| 2021/22 | £2.64M | £2.82M | -£179K | £33,038 |
| 2020/21 | £2.73M | £2.60M | +£131K | £34,113 |
| 2019/20 | £2.58M | £2.57M | +£13K | £32,263 |
Nat: 57%
£2.26M
Teaching Staff (76%)
Nat: 2%
£528K
Admin & IT (18%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£59K
Premises (2%)
Nat: 5%
£27K
Learning Resources (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)