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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£3,276,000
Total Expenditure£3,106,000
Per Pupil£131,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£131,440
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£13,560
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 | £3.46M | £3.29M | +£170K | £138,240 |
| 2022/23 | £3.26M | £3.22M | +£40K | £130,560 |
| 2021/22 | £3.30M | £3.12M | +£188K | £132,160 |
| 2020/21 | £3.30M | £3.12M | +£174K | £131,920 |
| 2019/20 | £3.52M | £2.95M | +£565K | £140,640 |
Nat: 57%
£2.39M
Teaching Staff (77%)
£262K
Other (8%)
Nat: 5%
£140K
Learning Resources (5%)
Nat: 2%
£129K
Admin & IT (4%)
Nat: 12%
£116K
Premises (4%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
