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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£490,000
In-year surplus
Total Income£2,942,000
Total Expenditure£2,452,000
Per Pupil£19,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £490,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,938
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£490,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,473
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 | £3.06M | £2.57M | +£490K | £23,736 |
| 2022/23 | £2.28M | £2.49M | -£211K | £17,651 |
| 2021/22 | £2.44M | £2.21M | +£230K | £18,915 |
| 2020/21 | £2.23M | £2.02M | +£213K | £17,287 |
| 2019/20 | £2.22M | £2.04M | +£174K | £17,202 |
Nat: 57%
£2.06M
Teaching Staff (84%)
Nat: 2%
£207K
Admin & IT (8%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)