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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,699,000
Total Expenditure£2,539,000
Per Pupil£7,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£262
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 | £3.66M | £3.50M | +£160K | £8,064 |
| 2022/23 | £3.59M | £3.35M | +£239K | £7,899 |
| 2021/22 | £3.50M | £3.28M | +£225K | £7,720 |
| 2020/21 | £3.48M | £3.17M | +£319K | £7,676 |
| 2019/20 | £3.47M | £3.39M | +£82K | £7,652 |
Nat: 57%
£2.11M
Teaching Staff (83%)
Nat: 2%
£257K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (4%)
£60K
Other (2%)
Nat: 2%
£5K
Energy (<1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)