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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£658,000
In-year surplus
Total Income£3,098,000
Total Expenditure£2,440,000
Per Pupil£5,204
Per-pupil spending is below the national average — the school is running an in-year surplus of £658,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,204
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£658,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£223
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 | £3.29M | £2.63M | +£658K | £6,504 |
| 2022/23 | £3.27M | £2.85M | +£420K | £6,457 |
| 2021/22 | £3.18M | £2.94M | +£243K | £6,292 |
| 2020/21 | £2.88M | £2.73M | +£144K | £5,682 |
| 2019/20 | £3.02M | £2.84M | +£182K | £5,968 |
Nat: 57%
£1.96M
Teaching Staff (80%)
Nat: 2%
£289K
Admin & IT (12%)
£82K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)