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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£3,653,000
Total Expenditure£3,535,000
Per Pupil£6,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,539
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
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 | £4.18M | £4.06M | +£118K | £6,729 |
| 2022/23 | £3.90M | £3.79M | +£109K | £6,282 |
| 2021/22 | £3.64M | £3.24M | +£405K | £5,865 |
| 2020/21 | £3.57M | £3.24M | +£332K | £5,752 |
| 2019/20 | £3.34M | £3.10M | +£242K | £5,374 |
Nat: 57%
£2.68M
Teaching Staff (76%)
Nat: 2%
£426K
Admin & IT (12%)
£134K
Other (4%)
Nat: 2%
£122K
Energy (3%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£0
Catering (<1%)