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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£602,000
In-year surplus
Total Income£3,263,000
Total Expenditure£2,661,000
Per Pupil£5,252
Per-pupil spending is below the national average — the school is running an in-year surplus of £602,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,252
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£602,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£201
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 | £3.50M | £2.89M | +£602K | £6,345 |
| 2022/23 | £3.62M | £2.77M | +£857K | £6,575 |
| 2021/22 | £3.31M | £2.71M | +£598K | £6,004 |
| 2020/21 | £3.17M | £2.65M | +£521K | £5,751 |
| 2019/20 | £2.99M | £2.66M | +£333K | £5,426 |
Nat: 57%
£2.24M
Teaching Staff (84%)
Nat: 2%
£282K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (4%)
£41K
Other (2%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)