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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£3,473,000
Total Expenditure£3,152,000
Per Pupil£5,173
Per-pupil spending is below the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,173
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£673
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 | £3.69M | £3.37M | +£321K | £5,666 |
| 2022/23 | £3.31M | £3.08M | +£232K | £5,078 |
| 2021/22 | £3.05M | £2.90M | +£150K | £4,675 |
| 2020/21 | £2.85M | £2.70M | +£151K | £4,370 |
| 2019/20 | £2.71M | £1.97M | +£740K | £4,152 |
Nat: 57%
£2.38M
Teaching Staff (75%)
Nat: 2%
£291K
Admin & IT (9%)
Nat: 12%
£230K
Premises (7%)
Nat: 5%
£115K
Learning Resources (4%)
£76K
Other (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
