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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£3,357,000
Total Expenditure£3,063,000
Per Pupil£5,125
Per-pupil spending is below the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,125
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £3.58M | £3.29M | +£294K | £5,583 |
| 2022/23 | £3.30M | £3.02M | +£283K | £5,151 |
| 2021/22 | £3.13M | £3.19M | -£55K | £4,883 |
| 2020/21 | £1.96M | £1.86M | +£103K | £3,056 |
| 2019/20 | £2.85M | £2.66M | +£191K | £4,454 |
Nat: 57%
£2.47M
Teaching Staff (81%)
Nat: 2%
£304K
Admin & IT (10%)
Nat: 2%
£100K
Energy (3%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 12%
£61K
Premises (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
