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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£3,122,000
Total Expenditure£3,055,000
Per Pupil£8,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,481
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£960
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 | £3.43M | £3.37M | +£67K | £8,650 |
| 2022/23 | £3.12M | £3.11M | +£5K | £7,856 |
| 2021/22 | £2.85M | £2.59M | +£257K | £7,179 |
| 2020/21 | £2.75M | £2.49M | +£263K | £6,929 |
| 2019/20 | £2.67M | £2.27M | +£409K | £6,738 |
Nat: 57%
£2.14M
Teaching Staff (70%)
£343K
Other (11%)
Nat: 5%
£261K
Learning Resources (9%)
Nat: 2%
£193K
Admin & IT (6%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
