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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£3,250,000
Total Expenditure£3,058,000
Per Pupil£5,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,531
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £3.68M | £3.49M | +£192K | £5,835 |
| 2022/23 | £3.46M | £3.32M | +£135K | £5,480 |
| 2021/22 | £3.07M | £3.34M | -£268K | £4,862 |
| 2020/21 | £2.90M | £2.80M | +£94K | £4,590 |
| 2019/20 | £2.75M | £2.88M | -£126K | £4,361 |
Nat: 57%
£2.43M
Teaching Staff (79%)
Nat: 2%
£249K
Admin & IT (8%)
Nat: 5%
£160K
Learning Resources (5%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£55K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
