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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£3,323,000
Total Expenditure£3,053,000
Per Pupil£4,917
Per-pupil spending is below the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,917
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £3.71M | £3.44M | +£270K | £5,303 |
| 2022/23 | £3.54M | £3.35M | +£193K | £5,064 |
| 2021/22 | £3.37M | £3.09M | +£286K | £4,819 |
| 2020/21 | £3.08M | £2.89M | +£192K | £4,404 |
| 2019/20 | £3.00M | £2.70M | +£306K | £4,293 |
Nat: 57%
£2.41M
Teaching Staff (79%)
Nat: 2%
£313K
Admin & IT (10%)
£106K
Other (3%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)