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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£458,000
In-year surplus
Total Income£3,580,000
Total Expenditure£3,122,000
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £458,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£458,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£794
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 | £4.06M | £3.60M | +£458K | £7,955 |
| 2022/23 | £3.41M | £3.33M | +£76K | £6,686 |
| 2021/22 | £2.93M | £2.99M | -£66K | £5,739 |
| 2020/21 | £2.95M | £2.74M | +£206K | £5,776 |
| 2019/20 | £2.62M | £2.48M | +£137K | £5,139 |
Nat: 57%
£2.36M
Teaching Staff (76%)
Nat: 2%
£312K
Admin & IT (10%)
Nat: 12%
£214K
Premises (7%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£85K
Energy (3%)
£55K
Other (2%)
Nat: 2%
£0
Catering (<1%)
