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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£3,603,000
Total Expenditure£3,513,000
Per Pupil£7,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,638
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £4.03M | £3.94M | +£90K | £7,812 |
| 2022/23 | £3.79M | £3.85M | -£58K | £7,347 |
| 2021/22 | £3.59M | £3.97M | -£378K | £6,959 |
| 2020/21 | £3.46M | £3.76M | -£309K | £6,696 |
| 2019/20 | £3.23M | £3.32M | -£92K | £6,260 |
Nat: 57%
£2.58M
Teaching Staff (73%)
Nat: 2%
£578K
Admin & IT (16%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£92K
Premises (3%)
£65K
Other (2%)
Nat: 2%
£0
Catering (<1%)
