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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£370,000
In-year surplus
Total Income£3,461,000
Total Expenditure£3,091,000
Per Pupil£20,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,036
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£370,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,554
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 | £3.70M | £3.33M | +£370K | £22,265 |
| 2022/23 | £2.90M | £3.01M | -£106K | £17,500 |
| 2021/22 | £2.71M | £2.65M | +£61K | £16,307 |
| 2020/21 | £2.64M | £2.36M | +£279K | £15,892 |
| 2019/20 | £1.97M | £1.71M | +£261K | £11,886 |
Nat: 57%
£2.59M
Teaching Staff (84%)
Nat: 2%
£175K
Admin & IT (6%)
Nat: 12%
£104K
Premises (3%)
Nat: 5%
£88K
Learning Resources (3%)
£73K
Other (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
