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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£3,636,000
Total Expenditure£3,539,000
Per Pupil£7,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,481
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£932
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 | £3.97M | £3.88M | +£97K | £7,668 |
| 2022/23 | £3.82M | £3.63M | +£197K | £7,382 |
| 2021/22 | £3.61M | £3.46M | +£155K | £6,977 |
| 2020/21 | £3.35M | £3.20M | +£144K | £6,458 |
| 2019/20 | £3.58M | £3.67M | -£87K | £6,921 |
Nat: 57%
£2.41M
Teaching Staff (68%)
Nat: 2%
£495K
Admin & IT (14%)
£222K
Other (6%)
Nat: 2%
£195K
Energy (6%)
Nat: 5%
£124K
Learning Resources (4%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£0
Catering (<1%)