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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£3,607,000
Total Expenditure£3,329,000
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£600
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 | £3.85M | £3.58M | +£278K | £7,098 |
| 2022/23 | £3.39M | £3.15M | +£241K | £6,238 |
| 2021/22 | £1.09M | £896K | +£192K | £2,004 |
| 2020/21 | £3.21M | £2.74M | +£466K | £5,912 |
| 2019/20 | £3.07M | £2.69M | +£376K | £5,654 |
Nat: 57%
£2.52M
Teaching Staff (76%)
Nat: 2%
£481K
Admin & IT (14%)
Nat: 5%
£181K
Learning Resources (5%)
Nat: 12%
£77K
Premises (2%)
Nat: 2%
£68K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
