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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£353,000
In-year surplus
Total Income£3,555,000
Total Expenditure£3,202,000
Per Pupil£5,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £353,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,318
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£353,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£346
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 | £3.83M | £3.48M | +£353K | £5,858 |
| 2022/23 | £3.77M | £3.17M | +£604K | £5,765 |
| 2021/22 | £3.48M | £3.15M | +£332K | £5,326 |
| 2020/21 | £3.42M | £3.06M | +£356K | £5,223 |
| 2019/20 | £3.27M | £3.35M | -£84K | £4,995 |
Nat: 57%
£2.56M
Teaching Staff (80%)
Nat: 2%
£383K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£82K
Energy (3%)
£59K
Other (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
