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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£3,375,000
Total Expenditure£3,332,000
Per Pupil£5,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,649
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £3.65M | £3.61M | +£43K | £5,717 |
| 2022/23 | £3.02M | £3.57M | -£556K | £4,721 |
| 2021/22 | £2.98M | £3.41M | -£423K | £4,668 |
| 2020/21 | £3.29M | £3.12M | +£172K | £5,149 |
| 2019/20 | £3.22M | £3.08M | +£149K | £5,045 |
Nat: 57%
£2.31M
Teaching Staff (69%)
Nat: 2%
£551K
Admin & IT (17%)
£170K
Other (5%)
Nat: 5%
£169K
Learning Resources (5%)
Nat: 12%
£75K
Premises (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)