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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£630,000
In-year surplus
Total Income£3,331,000
Total Expenditure£2,701,000
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£630,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£651
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 | £3.64M | £3.01M | +£630K | £6,941 |
| 2022/23 | £2.72M | £2.75M | -£31K | £5,193 |
| 2021/22 | £1.70M | £1.87M | -£170K | £3,248 |
| 2020/21 | £2.18M | £2.18M | +£3K | £4,168 |
| 2019/20 | £2.25M | £2.25M | +£1K | £4,294 |
Nat: 57%
£2.14M
Teaching Staff (79%)
Nat: 2%
£189K
Admin & IT (7%)
Nat: 12%
£152K
Premises (6%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 2%
£66K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
