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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£3,001,000
Total Expenditure£2,698,000
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£827
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 | £3.38M | £3.07M | +£303K | £7,467 |
| 2022/23 | £3.16M | £2.85M | +£302K | £6,982 |
| 2021/22 | £3.02M | £2.79M | +£229K | £6,688 |
| 2020/21 | £2.92M | £2.67M | +£259K | £6,469 |
| 2019/20 | £2.94M | £2.46M | +£477K | £6,507 |
Nat: 57%
£2.02M
Teaching Staff (75%)
Nat: 2%
£306K
Admin & IT (11%)
Nat: 5%
£178K
Learning Resources (7%)
Nat: 2%
£125K
Energy (5%)
Nat: 12%
£57K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
