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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£2,908,000
Total Expenditure£2,623,000
Per Pupil£28,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,436
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,228
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 | £3.16M | £2.87M | +£285K | £31,257 |
| 2022/23 | £2.95M | £2.76M | +£188K | £29,198 |
| 2021/22 | £2.73M | £2.68M | +£49K | £27,059 |
| 2020/21 | £2.53M | £2.53M | -£2K | £25,059 |
| 2019/20 | £2.60M | £2.43M | +£176K | £25,772 |
Nat: 57%
£1.69M
Teaching Staff (64%)
Nat: 2%
£713K
Admin & IT (27%)
Nat: 12%
£120K
Premises (5%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)