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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£3,291,000
Total Expenditure£3,032,000
Per Pupil£7,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,116
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £3.58M | £3.32M | +£259K | £7,670 |
| 2022/23 | £3.31M | £2.96M | +£355K | £7,096 |
| 2021/22 | £3.00M | £2.70M | +£295K | £6,415 |
| 2020/21 | £2.92M | £2.86M | +£57K | £6,242 |
| 2019/20 | £2.73M | £2.56M | +£172K | £5,839 |
Nat: 57%
£2.13M
Teaching Staff (70%)
Nat: 2%
£368K
Admin & IT (12%)
£332K
Other (11%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
