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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£3,064,000
Total Expenditure£2,993,000
Per Pupil£6,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,279
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£712
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 | £3.40M | £3.33M | +£71K | £6,412 |
| 2022/23 | £3.24M | £3.11M | +£134K | £6,105 |
| 2021/22 | £3.02M | £2.95M | +£67K | £5,682 |
| 2020/21 | £2.87M | £2.69M | +£181K | £5,412 |
| 2019/20 | £2.77M | £2.71M | +£62K | £5,213 |
Nat: 57%
£2.18M
Teaching Staff (73%)
Nat: 2%
£279K
Admin & IT (9%)
Nat: 5%
£219K
Learning Resources (7%)
£180K
Other (6%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)