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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£354,000
In-year surplus
Total Income£3,185,000
Total Expenditure£2,831,000
Per Pupil£25,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,690
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£354,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,121
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 | £3.33M | £2.98M | +£354K | £28,741 |
| 2022/23 | £3.09M | £2.69M | +£393K | £26,612 |
| 2021/22 | £2.94M | £2.57M | +£363K | £25,310 |
| 2020/21 | £3.02M | £2.52M | +£505K | £26,043 |
| 2019/20 | £2.84M | £2.53M | +£309K | £24,500 |
Nat: 57%
£2.11M
Teaching Staff (74%)
Nat: 5%
£242K
Learning Resources (9%)
£220K
Other (8%)
Nat: 2%
£153K
Admin & IT (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)