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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£3,330,000
Total Expenditure£3,132,000
Per Pupil£5,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,852
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£314
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 | £3.80M | £3.60M | +£198K | £6,174 |
| 2022/23 | £3.57M | £3.74M | -£172K | £5,802 |
| 2021/22 | £871K | £840K | +£31K | £1,416 |
Nat: 57%
£2.57M
Teaching Staff (82%)
Nat: 2%
£328K
Admin & IT (10%)
Nat: 5%
£105K
Learning Resources (3%)
£46K
Other (1%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
