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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£493,000
In-year surplus
Total Income£3,059,000
Total Expenditure£2,566,000
Per Pupil£40,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £493,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,551
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£493,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,870
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 | £3.29M | £2.80M | +£493K | £47,696 |
| 2022/23 | £4.93M | £3.21M | +£1.72M | £71,464 |
| 2021/22 | £3.08M | £2.75M | +£331K | £44,667 |
| 2020/21 | £2.68M | £3.28M | -£594K | £38,870 |
| 2019/20 | £3.23M | £3.03M | +£201K | £46,812 |
Nat: 57%
£1.65M
Teaching Staff (64%)
£290K
Other (11%)
Nat: 2%
£238K
Admin & IT (9%)
Nat: 5%
£186K
Learning Resources (7%)
Nat: 12%
£146K
Premises (6%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)