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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£3,698,000
Total Expenditure£3,632,000
Per Pupil£8,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,658
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£781
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 | £4.17M | £4.10M | +£66K | £8,797 |
| 2022/23 | £4.19M | £3.99M | +£203K | £8,848 |
| 2021/22 | £3.95M | £3.72M | +£233K | £8,333 |
| 2020/21 | £3.94M | £3.75M | +£192K | £8,312 |
| 2019/20 | £4.03M | £3.91M | +£119K | £8,504 |
Nat: 57%
£2.91M
Teaching Staff (80%)
Nat: 2%
£332K
Admin & IT (9%)
Nat: 12%
£165K
Premises (5%)
Nat: 2%
£88K
Energy (2%)
Nat: 5%
£78K
Learning Resources (2%)
£62K
Other (2%)
Nat: 2%
£0
Catering (<1%)