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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£3,345,000
Total Expenditure£3,311,000
Per Pupil£8,011
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,011
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,628
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 | £3.66M | +£34K | £8,085 |
| 2022/23 | £3.07M | £3.07M | +£5K | £6,720 |
| 2021/22 | £2.76M | £2.76M | +£2K | £6,039 |
| 2020/21 | £2.68M | £2.61M | +£71K | £5,873 |
| 2019/20 | £2.68M | £2.67M | +£5K | £5,864 |
Nat: 57%
£2.33M
Teaching Staff (70%)
Nat: 5%
£616K
Learning Resources (19%)
Nat: 2%
£234K
Admin & IT (7%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)