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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£3,161,000
Total Expenditure£2,811,000
Per Pupil£10,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,834
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£575
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 | £3.95M | £3.60M | +£350K | £11,889 |
| 2022/23 | £4.71M | £4.00M | +£712K | £14,202 |
| 2021/22 | £3.81M | £3.49M | +£317K | £11,476 |
| 2020/21 | £2.26M | £2.39M | -£133K | £6,810 |
Nat: 57%
£1.89M
Teaching Staff (67%)
Nat: 2%
£602K
Admin & IT (21%)
Nat: 5%
£170K
Learning Resources (6%)
£126K
Other (4%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
