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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£3,483,000
Total Expenditure£3,391,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,284
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 | £3.64M | £3.55M | +£92K | £6,155 |
| 2022/23 | £3.50M | £3.41M | +£86K | £5,905 |
| 2021/22 | £3.28M | £3.47M | -£189K | £5,535 |
| 2020/21 | £3.16M | £3.04M | +£120K | £5,343 |
| 2019/20 | £2.58M | £2.98M | -£401K | £4,350 |
Nat: 57%
£1.87M
Teaching Staff (55%)
Nat: 2%
£759K
Admin & IT (22%)
Nat: 5%
£628K
Learning Resources (19%)
Nat: 2%
£73K
Energy (2%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
