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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£310,000
In-year surplus
Total Income£3,033,000
Total Expenditure£2,723,000
Per Pupil£21,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £310,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,419
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£310,000
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,537
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 | £3.22M | £2.91M | +£310K | £23,699 |
| 2022/23 | £3.04M | £2.73M | +£315K | £22,382 |
| 2021/22 | £2.50M | £2.27M | +£230K | £18,382 |
| 2020/21 | £2.09M | £1.86M | +£229K | £15,353 |
| 2019/20 | £606K | £428K | +£178K | £4,456 |
Nat: 57%
£1.81M
Teaching Staff (67%)
£383K
Other (14%)
Nat: 2%
£189K
Admin & IT (7%)
Nat: 12%
£137K
Premises (5%)
Nat: 2%
£111K
Energy (4%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
