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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£3,931,000
Total Expenditure£3,893,000
Per Pupil£7,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,108
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£3.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£847
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 | £4.45M | £4.41M | +£38K | £7,169 |
| 2022/23 | £3.95M | £4.02M | -£75K | £6,369 |
| 2021/22 | £3.83M | £3.63M | +£208K | £6,184 |
| 2020/21 | £3.54M | £3.37M | +£174K | £5,713 |
| 2019/20 | £3.27M | £3.29M | -£19K | £5,279 |
Nat: 57%
£2.92M
Teaching Staff (75%)
Nat: 2%
£364K
Admin & IT (9%)
Nat: 5%
£309K
Learning Resources (8%)
Nat: 2%
£114K
Energy (3%)
£96K
Other (2%)
Nat: 12%
£94K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
