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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£3,618,000
Total Expenditure£3,382,000
Per Pupil£25,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,971
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,942
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 | £3.82M | £3.58M | +£236K | £27,681 |
| 2022/23 | £3.26M | £3.47M | -£207K | £23,616 |
| 2021/22 | £3.24M | £3.13M | +£108K | £23,471 |
| 2020/21 | £3.16M | £2.55M | +£610K | £22,906 |
| 2019/20 | £3.07M | £2.44M | +£633K | £22,246 |
Nat: 57%
£2.64M
Teaching Staff (78%)
Nat: 2%
£340K
Admin & IT (10%)
£145K
Other (4%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£0
Catering (<1%)