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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£3,478,000
Total Expenditure£3,427,000
Per Pupil£7,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,159
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £4.30M | £4.25M | +£51K | £7,245 |
| 2022/23 | £4.00M | £3.90M | +£103K | £6,749 |
| 2021/22 | £3.89M | £3.79M | +£100K | £6,567 |
| 2020/21 | £3.75M | £3.54M | +£211K | £6,332 |
| 2019/20 | £3.38M | £3.10M | +£274K | £5,696 |
Nat: 57%
£2.19M
Teaching Staff (64%)
£699K
Other (20%)
Nat: 2%
£316K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)