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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£3,463,000
Total Expenditure£3,304,000
Per Pupil£5,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,703
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£384
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 | £3.79M | £3.63M | +£159K | £5,953 |
| 2022/23 | £3.51M | £3.40M | +£110K | £5,524 |
| 2021/22 | £3.42M | £3.15M | +£264K | £5,374 |
| 2020/21 | £3.08M | £2.92M | +£164K | £4,847 |
| 2019/20 | £2.99M | £2.66M | +£331K | £4,701 |
Nat: 57%
£2.64M
Teaching Staff (80%)
Nat: 2%
£416K
Admin & IT (13%)
Nat: 5%
£155K
Learning Resources (5%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
