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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£3,109,000
Total Expenditure£2,952,000
Per Pupil£26,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,633
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,350
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 | £3.35M | £3.20M | +£157K | £27,942 |
| 2022/23 | £3.26M | £3.10M | +£162K | £27,183 |
| 2021/22 | £2.66M | £547K | +£2.12M | £22,192 |
| 2020/21 | £2.63M | £2.34M | +£293K | £21,917 |
| 2019/20 | £2.34M | £2.20M | +£141K | £19,533 |
Nat: 57%
£2.10M
Teaching Staff (71%)
£306K
Other (10%)
Nat: 2%
£274K
Admin & IT (9%)
Nat: 2%
£191K
Energy (6%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
