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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£405,000
In-year surplus
Total Income£3,188,000
Total Expenditure£2,783,000
Per Pupil£7,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £405,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,204
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£405,000
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£519
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 | £3.44M | £3.04M | +£405K | £8,164 |
| 2022/23 | £3.17M | £2.73M | +£438K | £7,505 |
| 2020/21 | £2.88M | £4.34M | -£1.46M | £6,836 |
| 2019/20 | £2.95M | £2.90M | +£46K | £6,988 |
Nat: 57%
£2.25M
Teaching Staff (81%)
Nat: 2%
£276K
Admin & IT (10%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£65K
Energy (2%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)