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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£2,994,000
Total Expenditure£2,761,000
Per Pupil£2,909
Per-pupil spending is below the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,909
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£120
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 | £4.89M | £4.68M | +£210K | £4,264 |
| 2020/21 | £6.99M | £6.80M | +£193K | £6,090 |
| 2019/20 | £6.25M | £6.55M | -£296K | £5,444 |
Nat: 57%
£1.95M
Teaching Staff (71%)
Nat: 2%
£526K
Admin & IT (19%)
£159K
Other (6%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)