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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£3,148,000
Total Expenditure£2,988,000
Per Pupil£7,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,568
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£651
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 | £3.45M | £3.29M | +£160K | £7,936 |
| 2022/23 | £3.32M | £2.55M | +£771K | £7,630 |
| 2021/22 | £3.19M | £2.94M | +£256K | £7,345 |
| 2020/21 | £2.94M | £2.91M | +£26K | £6,759 |
| 2019/20 | £2.87M | £2.87M | -£4K | £6,586 |
Nat: 57%
£2.35M
Teaching Staff (79%)
Nat: 2%
£355K
Admin & IT (12%)
Nat: 5%
£124K
Learning Resources (4%)
Nat: 12%
£106K
Premises (4%)
Nat: 2%
£44K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)