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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£396,000
In-year surplus
Total Income£2,851,000
Total Expenditure£2,455,000
Per Pupil£20,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £396,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,644
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£396,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,037
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 | £3.18M | £2.79M | +£396K | £23,578 |
| 2022/23 | £1.80M | £1.79M | +£11K | £13,363 |
| 2021/22 | £1.42M | £922K | +£502K | £10,548 |
| 2020/21 | £1.48M | £706K | +£771K | £10,941 |
| 2019/20 | £1.51M | £1.34M | +£165K | £11,170 |
Nat: 57%
£1.42M
Teaching Staff (58%)
Nat: 2%
£535K
Admin & IT (22%)
£275K
Other (11%)
Nat: 12%
£129K
Premises (5%)
Nat: 2%
£60K
Energy (2%)
Nat: 5%
£35K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)