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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429,000
In-year surplus
Total Income£2,897,000
Total Expenditure£2,468,000
Per Pupil£6,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £429,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,177
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£429,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,196
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 | £3.39M | £2.96M | +£429K | £7,073 |
| 2022/23 | £2.13M | £1.86M | +£273K | £4,449 |
| 2021/22 | £1.20M | £1.21M | -£7K | £2,501 |
Nat: 57%
£1.69M
Teaching Staff (69%)
Nat: 5%
£222K
Learning Resources (9%)
Nat: 2%
£165K
Admin & IT (7%)
Nat: 12%
£147K
Premises (6%)
Nat: 2%
£129K
Energy (5%)
£113K
Other (5%)
Nat: 2%
£0
Catering (<1%)
