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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£3,388,000
Total Expenditure£3,244,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£528
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 | £3.64M | £3.50M | +£144K | £6,048 |
| 2022/23 | £3.46M | £3.23M | +£233K | £5,744 |
| 2021/22 | £3.32M | £3.38M | -£64K | £5,515 |
| 2020/21 | £3.03M | £3.38M | -£343K | £5,037 |
| 2019/20 | £3.31M | £3.31M | +£0 | £5,505 |
Nat: 57%
£2.58M
Teaching Staff (79%)
Nat: 2%
£341K
Admin & IT (11%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£84K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
