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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£3,020,000
Total Expenditure£2,999,000
Per Pupil£5,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,657
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£435
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 | £3.40M | £3.38M | +£21K | £5,692 |
| 2022/23 | £3.16M | £3.25M | -£97K | £5,281 |
| 2021/22 | £2.82M | £2.72M | +£94K | £4,711 |
| 2020/21 | £2.56M | £2.58M | -£27K | £4,273 |
| 2019/20 | £2.26M | £2.19M | +£70K | £3,776 |
Nat: 57%
£1.61M
Teaching Staff (54%)
Nat: 2%
£943K
Admin & IT (31%)
£187K
Other (6%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£0
Catering (<1%)