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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£3,143,000
Total Expenditure£2,992,000
Per Pupil£7,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £3.46M | £3.31M | +£151K | £8,089 |
| 2022/23 | £3.23M | £2.79M | +£436K | £7,540 |
| 2021/22 | £3.04M | £2.83M | +£203K | £7,091 |
| 2020/21 | £2.83M | £2.76M | +£72K | £6,614 |
| 2019/20 | £2.79M | £2.54M | +£252K | £6,519 |
Nat: 57%
£2.19M
Teaching Staff (73%)
Nat: 2%
£497K
Admin & IT (17%)
Nat: 5%
£135K
Learning Resources (5%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£79K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)