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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£925,000
In-year surplus
Total Income£3,456,000
Total Expenditure£2,531,000
Per Pupil£4,493
Per-pupil spending is below the national average — the school is running an in-year surplus of £925,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,493
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£925,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£148
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 | £3.56M | £2.63M | +£925K | £6,072 |
| 2022/23 | £3.31M | £200K | +£3.11M | £5,655 |
| 2021/22 | £3.15M | £348K | +£2.80M | £5,370 |
| 2020/21 | £2.92M | £134K | +£2.79M | £4,988 |
| 2019/20 | £3.00M | £2.74M | +£269K | £5,128 |
Nat: 57%
£2.23M
Teaching Staff (88%)
Nat: 2%
£182K
Admin & IT (7%)
Nat: 5%
£58K
Learning Resources (2%)
£48K
Other (2%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
