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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£2,608,000
Total Expenditure£2,359,000
Per Pupil£6,002
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,002
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £3.05M | £2.80M | +£249K | £6,536 |
| 2022/23 | £2.67M | £2.75M | -£87K | £5,725 |
| 2021/22 | £2.61M | £2.55M | +£66K | £5,605 |
| 2020/21 | £2.56M | £2.57M | -£3K | £5,500 |
| 2019/20 | £2.81M | £2.93M | -£115K | £6,041 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£236K
Admin & IT (10%)
£105K
Other (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£0
Catering (<1%)