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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£3,751,000
Total Expenditure£3,561,000
Per Pupil£7,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,339
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £4.04M | £3.85M | +£190K | £7,701 |
| 2022/23 | £3.76M | £3.30M | +£463K | £7,160 |
| 2021/22 | £3.28M | £3.00M | +£286K | £6,251 |
| 2020/21 | £3.49M | £2.95M | +£544K | £6,648 |
| 2019/20 | £3.21M | £2.85M | +£361K | £6,107 |
Nat: 57%
£2.70M
Teaching Staff (76%)
Nat: 2%
£393K
Admin & IT (11%)
Nat: 5%
£181K
Learning Resources (5%)
Nat: 12%
£126K
Premises (4%)
Nat: 2%
£126K
Energy (4%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)