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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£3,465,000
Total Expenditure£3,223,000
Per Pupil£8,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,709
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,478
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 | £3.87M | £3.62M | +£242K | £9,291 |
| 2022/23 | £3.48M | £3.15M | +£326K | £8,363 |
| 2021/22 | £2.73M | £2.61M | +£122K | £6,575 |
| 2020/21 | £2.74M | £2.25M | +£493K | £6,596 |
| 2019/20 | £2.69M | £2.81M | -£116K | £6,471 |
Nat: 57%
£1.68M
Teaching Staff (52%)
Nat: 5%
£819K
Learning Resources (25%)
£319K
Other (10%)
Nat: 2%
£253K
Admin & IT (8%)
Nat: 12%
£106K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
