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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£3,063,000
Total Expenditure£3,010,000
Per Pupil£7,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,038
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£495
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 | £3.38M | £3.33M | +£53K | £7,150 |
| 2022/23 | £3.10M | £2.98M | +£115K | £6,552 |
| 2021/22 | £2.74M | £2.64M | +£95K | £5,786 |
| 2020/21 | £2.66M | £2.63M | +£25K | £5,624 |
| 2019/20 | £2.82M | £2.62M | +£201K | £5,958 |
Nat: 57%
£2.04M
Teaching Staff (68%)
Nat: 2%
£551K
Admin & IT (18%)
£190K
Other (6%)
Nat: 12%
£96K
Premises (3%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)