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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£3,313,000
Total Expenditure£3,256,000
Per Pupil£6,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £3.61M | £3.56M | +£57K | £6,199 |
| 2022/23 | £3.70M | £3.52M | +£178K | £6,340 |
| 2021/22 | £3.61M | £3.66M | -£46K | £6,196 |
| 2020/21 | £3.60M | £3.14M | +£463K | £6,177 |
| 2019/20 | £3.73M | £3.44M | +£289K | £6,401 |
Nat: 57%
£2.60M
Teaching Staff (80%)
Nat: 2%
£244K
Admin & IT (7%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 12%
£111K
Premises (3%)
£103K
Other (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
