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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£377,000
In-year surplus
Total Income£2,999,000
Total Expenditure£2,622,000
Per Pupil£5,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £377,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,462
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£377,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£412
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 | £3.33M | £2.96M | +£377K | £6,159 |
| 2022/23 | £3.07M | £2.76M | +£311K | £5,678 |
| 2021/22 | £3.00M | £2.57M | +£425K | £5,536 |
| 2020/21 | £2.69M | £2.43M | +£258K | £4,967 |
| 2019/20 | £2.75M | £2.45M | +£299K | £5,079 |
Nat: 57%
£2.14M
Teaching Staff (82%)
Nat: 2%
£192K
Admin & IT (7%)
Nat: 5%
£89K
Learning Resources (3%)
£87K
Other (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
