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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£2,911,000
Total Expenditure£2,845,000
Per Pupil£5,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,577
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£426
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 | £3.38M | £3.31M | +£66K | £5,689 |
| 2022/23 | £2.90M | £2.77M | +£129K | £4,880 |
| 2021/22 | £2.69M | £2.54M | +£148K | £4,524 |
| 2020/21 | £3.01M | £2.75M | +£258K | £5,066 |
| 2019/20 | £2.23M | £2.30M | -£78K | £3,746 |
Nat: 57%
£2.12M
Teaching Staff (75%)
Nat: 2%
£419K
Admin & IT (15%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£70K
Premises (2%)
£52K
Other (2%)
Nat: 2%
£0
Catering (<1%)