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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£3,800,000
Total Expenditure£3,662,000
Per Pupil£6,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,545
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
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 | £4.25M | £4.12M | +£138K | £6,765 |
| 2022/23 | £4.02M | £3.75M | +£274K | £6,393 |
| 2021/22 | £3.88M | £3.56M | +£321K | £6,170 |
| 2020/21 | £3.60M | £1.94M | +£1.66M | £5,725 |
| 2019/20 | £1.75M | £1.73M | +£30K | £2,790 |
Nat: 57%
£2.89M
Teaching Staff (79%)
Nat: 2%
£498K
Admin & IT (14%)
Nat: 2%
£148K
Energy (4%)
Nat: 5%
£91K
Learning Resources (2%)
Nat: 12%
£20K
Premises (1%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
