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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£423,000
In-year surplus
Total Income£3,444,000
Total Expenditure£3,021,000
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £423,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£423,000
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £3.82M | £3.39M | +£423K | £7,617 |
| 2022/23 | £3.40M | £3.05M | +£352K | £6,786 |
| 2021/22 | £3.02M | £2.65M | +£375K | £6,028 |
| 2020/21 | £2.72M | £2.46M | +£257K | £5,427 |
| 2019/20 | £2.41M | £2.09M | +£323K | £4,816 |
Nat: 57%
£2.52M
Teaching Staff (83%)
Nat: 2%
£236K
Admin & IT (8%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 12%
£102K
Premises (3%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)