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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£3,707,000
Total Expenditure£3,665,000
Per Pupil£23,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,103
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,147
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 | £4.75M | £4.71M | +£42K | £23,309 |
| 2022/23 | £4.59M | £4.08M | +£513K | £22,510 |
| 2021/22 | £4.07M | £3.33M | +£745K | £19,966 |
| 2020/21 | £3.45M | £3.10M | +£351K | £16,926 |
| 2019/20 | £2.65M | £2.42M | +£234K | £13,000 |
Nat: 57%
£2.77M
Teaching Staff (76%)
Nat: 5%
£316K
Learning Resources (9%)
Nat: 2%
£252K
Admin & IT (7%)
Nat: 12%
£175K
Premises (5%)
Nat: 2%
£100K
Energy (3%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
