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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£2,859,000
Total Expenditure£2,561,000
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£395
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 | £3.80M | £3.51M | +£298K | £7,372 |
| 2022/23 | £3.92M | £3.96M | -£40K | £7,595 |
| 2021/22 | £3.56M | £3.24M | +£321K | £6,895 |
| 2020/21 | £3.40M | £3.08M | +£327K | £6,595 |
| 2019/20 | £3.52M | £3.12M | +£405K | £6,829 |
Nat: 57%
£1.75M
Teaching Staff (68%)
Nat: 2%
£424K
Admin & IT (17%)
£214K
Other (8%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)