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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£3,524,000
Total Expenditure£3,254,000
Per Pupil£23,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,667
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,612
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 | £3.75M | £3.48M | +£270K | £25,503 |
| 2022/23 | £3.04M | £3.03M | +£15K | £20,701 |
| 2021/22 | £1.92M | £1.89M | +£27K | £13,041 |
Nat: 57%
£2.59M
Teaching Staff (80%)
Nat: 5%
£393K
Learning Resources (12%)
Nat: 2%
£125K
Admin & IT (4%)
Nat: 2%
£109K
Energy (3%)
Nat: 12%
£26K
Premises (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
