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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£3,572,000
Total Expenditure£3,260,000
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£312,000
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,166
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 | £3.81M | £3.50M | +£312K | £6,965 |
| 2022/23 | £3.55M | £3.96M | -£406K | £6,492 |
| 2021/22 | £2.96M | £2.78M | +£180K | £5,411 |
| 2020/21 | £2.81M | £2.50M | +£306K | £5,139 |
| 2019/20 | £1.97M | £1.91M | +£62K | £3,601 |
Nat: 57%
£2.30M
Teaching Staff (71%)
Nat: 5%
£363K
Learning Resources (11%)
Nat: 2%
£320K
Admin & IT (10%)
Nat: 12%
£210K
Premises (6%)
£65K
Other (2%)
Nat: 2%
£0
Catering (<1%)