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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£3,396,000
Total Expenditure£3,182,000
Per Pupil£5,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,788
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 | £3.80M | £3.58M | +£214K | £6,134 |
| 2022/23 | £3.62M | £3.51M | +£110K | £5,850 |
| 2021/22 | £3.48M | £3.48M | +£4K | £5,630 |
| 2020/21 | £2.87M | £2.87M | +£2K | £4,641 |
| 2019/20 | £2.81M | £2.67M | +£135K | £4,540 |
Nat: 57%
£2.32M
Teaching Staff (73%)
Nat: 2%
£355K
Admin & IT (11%)
Nat: 5%
£235K
Learning Resources (7%)
Nat: 12%
£107K
Premises (3%)
£86K
Other (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)