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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£2,852,000
Total Expenditure£2,599,000
Per Pupil£59,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£59,680
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,860
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 | £3.24M | £2.98M | +£253K | £64,740 |
| 2022/23 | £3.44M | £3.72M | -£279K | £68,800 |
| 2021/22 | £2.43M | £2.45M | -£23K | £48,600 |
| 2020/21 | £2.74M | £2.48M | +£257K | £54,840 |
| 2019/20 | £2.67M | £2.50M | +£173K | £53,440 |
Nat: 57%
£2.31M
Teaching Staff (89%)
Nat: 2%
£108K
Admin & IT (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 12%
£60K
Premises (2%)
£36K
Other (1%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)