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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£3,508,000
Total Expenditure£3,492,000
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £4.04M | £4.02M | +£16K | £6,211 |
| 2022/23 | £3.86M | £3.76M | +£92K | £5,932 |
| 2021/22 | £3.45M | £3.28M | +£177K | £5,314 |
| 2020/21 | £3.12M | £3.11M | +£12K | £4,798 |
| 2019/20 | £3.02M | £2.87M | +£141K | £4,638 |
Nat: 57%
£2.74M
Teaching Staff (78%)
Nat: 2%
£436K
Admin & IT (12%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
