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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£3,365,000
Total Expenditure£3,168,000
Per Pupil£5,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,486
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£341
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 | £3.80M | £3.60M | +£197K | £5,785 |
| 2022/23 | £3.50M | £3.27M | +£229K | £5,332 |
| 2021/22 | £2.96M | £2.88M | +£79K | £4,508 |
| 2020/21 | £2.46M | £2.60M | -£132K | £3,749 |
| 2019/20 | £3.10M | £2.75M | +£354K | £4,720 |
Nat: 57%
£2.62M
Teaching Staff (83%)
Nat: 2%
£275K
Admin & IT (9%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 2%
£72K
Energy (2%)
£62K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
