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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£1,959,000
Total Expenditure£1,707,000
Per Pupil£5,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,625
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £2.20M | £1.95M | +£252K | £6,352 |
| 2022/23 | £1.89M | £1.77M | +£118K | £5,452 |
| 2021/22 | £2.08M | £1.62M | +£456K | £5,986 |
| 2020/21 | £1.75M | £1.67M | +£77K | £5,040 |
| 2019/20 | £1.72M | £1.54M | +£183K | £4,957 |
Nat: 57%
£1.29M
Teaching Staff (76%)
Nat: 2%
£225K
Admin & IT (13%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£46K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)