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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£3,782,000
Total Expenditure£3,299,000
Per Pupil£4,782
Per-pupil spending is below the national average — the school is running an in-year surplus of £483,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,782
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£601
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 | £4.10M | £3.62M | +£483K | £5,421 |
| 2022/23 | £2.88M | £2.45M | +£436K | £3,812 |
| 2021/22 | £1.65M | £1.65M | +£5K | £2,183 |
Nat: 57%
£2.36M
Teaching Staff (71%)
£305K
Other (9%)
Nat: 2%
£201K
Admin & IT (6%)
Nat: 5%
£179K
Learning Resources (5%)
Nat: 12%
£156K
Premises (5%)
Nat: 2%
£100K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
