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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£3,250,000
Total Expenditure£3,074,000
Per Pupil£30,560
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,560
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,046
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 | £3.51M | £3.33M | +£176K | £32,174 |
| 2022/23 | £3.38M | £2.99M | +£394K | £31,037 |
| 2021/22 | £2.89M | £2.53M | +£356K | £26,505 |
| 2020/21 | £2.17M | £2.04M | +£124K | £19,862 |
| 2019/20 | £2.91M | £2.46M | +£447K | £26,688 |
Nat: 57%
£2.05M
Teaching Staff (67%)
Nat: 2%
£704K
Admin & IT (23%)
Nat: 12%
£138K
Premises (4%)
£111K
Other (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 5%
£13K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
