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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£465,000
In-year surplus
Total Income£3,306,000
Total Expenditure£2,841,000
Per Pupil£5,170
Per-pupil spending is below the national average — the school is running an in-year surplus of £465,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,170
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£465,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£625
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 | £3.62M | £3.15M | +£465K | £5,933 |
| 2022/23 | £3.39M | £3.01M | +£376K | £5,556 |
| 2021/22 | £3.07M | £2.73M | +£343K | £5,033 |
| 2020/21 | £3.08M | £2.53M | +£544K | £5,044 |
| 2019/20 | £3.07M | £2.67M | +£395K | £5,033 |
Nat: 57%
£2.10M
Teaching Staff (74%)
£261K
Other (9%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 2%
£138K
Admin & IT (5%)
Nat: 12%
£136K
Premises (5%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
