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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,875,000
Total Expenditure£2,811,000
Per Pupil£7,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,118
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£453
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 | £3.15M | £3.08M | +£64K | £7,266 |
| 2022/23 | £3.01M | £2.88M | +£132K | £6,949 |
| 2021/22 | £3.06M | £3.08M | -£22K | £7,055 |
| 2020/21 | £2.77M | £2.92M | -£153K | £6,397 |
| 2019/20 | £2.74M | £371K | +£2.37M | £6,330 |
Nat: 57%
£2.00M
Teaching Staff (71%)
Nat: 2%
£478K
Admin & IT (17%)
£171K
Other (6%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
