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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£3,521,000
Total Expenditure£3,440,000
Per Pupil£6,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,566
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£406
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 | £3.86M | £3.78M | +£81K | £6,707 |
| 2022/23 | £3.68M | £3.45M | +£231K | £6,384 |
| 2021/22 | £3.43M | £3.08M | +£353K | £5,962 |
| 2020/21 | £3.35M | £3.00M | +£350K | £5,825 |
| 2019/20 | £3.20M | £2.74M | +£466K | £5,563 |
Nat: 57%
£2.52M
Teaching Staff (73%)
Nat: 2%
£560K
Admin & IT (16%)
£126K
Other (4%)
Nat: 2%
£91K
Energy (3%)
Nat: 5%
£83K
Learning Resources (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)