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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£359,000
In-year surplus
Total Income£2,954,000
Total Expenditure£2,595,000
Per Pupil£7,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £359,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,542
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£359,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
1%
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 | £3.29M | £2.93M | +£359K | £8,465 |
| 2022/23 | £3.27M | £3.18M | +£95K | £8,414 |
| 2021/22 | £3.25M | £2.89M | +£363K | £8,360 |
| 2020/21 | £3.26M | £3.13M | +£135K | £8,383 |
| 2019/20 | £3.21M | £3.13M | +£84K | £8,257 |
Nat: 57%
£2.09M
Teaching Staff (81%)
Nat: 2%
£290K
Admin & IT (11%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£70K
Learning Resources (3%)
£34K
Other (1%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)