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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£3,249,000
Total Expenditure£3,091,000
Per Pupil£6,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,356
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£580
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 | £3.63M | £3.48M | +£158K | £6,645 |
| 2022/23 | £2.98M | £2.60M | +£390K | £5,457 |
| 2021/22 | £2.29M | £2.08M | +£209K | £4,177 |
| 2020/21 | £1.74M | £1.74M | +£7K | £3,186 |
| 2019/20 | £1.17M | £1.16M | +£4K | £2,132 |
Nat: 57%
£2.20M
Teaching Staff (71%)
Nat: 2%
£571K
Admin & IT (18%)
Nat: 12%
£149K
Premises (5%)
Nat: 2%
£91K
Energy (3%)
Nat: 5%
£69K
Learning Resources (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)