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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£392,000
In-year surplus
Total Income£2,920,000
Total Expenditure£2,528,000
Per Pupil£37,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,286
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£392,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,961
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 | £3.26M | £2.87M | +£392K | £42,377 |
| 2022/23 | £3.27M | £2.66M | +£608K | £42,481 |
| 2021/22 | £2.57M | £2.17M | +£407K | £33,429 |
| 2020/21 | £2.01M | £1.80M | +£207K | £26,130 |
| 2019/20 | £1.88M | £1.59M | +£291K | £24,377 |
Nat: 57%
£1.86M
Teaching Staff (74%)
£327K
Other (13%)
Nat: 2%
£117K
Admin & IT (5%)
Nat: 12%
£104K
Premises (4%)
Nat: 2%
£60K
Energy (2%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)