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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£580,000
In-year surplus
Total Income£3,499,000
Total Expenditure£2,919,000
Per Pupil£5,259
Per-pupil spending is below the national average — the school is running an in-year surplus of £580,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,259
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£580,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£453
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 | £3.89M | £3.31M | +£580K | £6,181 |
| 2022/23 | £3.53M | £3.13M | +£398K | £5,607 |
| 2021/22 | £3.30M | £3.11M | +£191K | £5,251 |
| 2020/21 | £3.36M | £2.90M | +£454K | £5,339 |
| 2019/20 | £3.62M | £2.97M | +£656K | £5,758 |
Nat: 57%
£2.13M
Teaching Staff (73%)
£264K
Other (9%)
Nat: 2%
£256K
Admin & IT (9%)
Nat: 12%
£107K
Premises (4%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
