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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£379,000
In-year surplus
Total Income£3,466,000
Total Expenditure£3,087,000
Per Pupil£6,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £379,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,183
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£379,000
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£836
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 | £3.69M | £3.31M | +£379K | £6,892 |
| 2022/23 | £3.52M | £3.18M | +£346K | £6,585 |
| 2021/22 | £3.46M | £3.02M | +£441K | £6,475 |
| 2020/21 | £1.93M | £1.77M | +£153K | £3,600 |
Nat: 57%
£2.26M
Teaching Staff (73%)
Nat: 2%
£369K
Admin & IT (12%)
Nat: 5%
£169K
Learning Resources (5%)
Nat: 12%
£148K
Premises (5%)
Nat: 2%
£85K
Energy (3%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)