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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£3,375,000
Total Expenditure£3,361,000
Per Pupil£5,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,591
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £3.75M | £3.73M | +£14K | £5,612 |
| 2022/23 | £3.69M | £3.53M | +£156K | £5,519 |
| 2021/22 | £3.48M | £3.38M | +£105K | £5,214 |
| 2020/21 | £3.55M | £3.42M | +£131K | £5,311 |
| 2019/20 | £3.30M | £3.48M | -£178K | £4,939 |
Nat: 57%
£2.49M
Teaching Staff (74%)
Nat: 2%
£388K
Admin & IT (12%)
£203K
Other (6%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 2%
£99K
Energy (3%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
