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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,000
In-year surplus
Total Income£2,913,000
Total Expenditure£2,461,000
Per Pupil£19,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,860
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£452,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,326
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 | £3.01M | £2.56M | +£452K | £23,364 |
| 2022/23 | £2.74M | £2.41M | +£334K | £21,271 |
| 2021/22 | £2.55M | £2.22M | +£327K | £19,744 |
| 2020/21 | £2.34M | £1.98M | +£360K | £18,109 |
| 2019/20 | £2.06M | £1.92M | +£138K | £15,961 |
Nat: 57%
£2.21M
Teaching Staff (90%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£81K
Admin & IT (3%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£36K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)