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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£2,482,000
Total Expenditure£2,418,000
Per Pupil£6,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,585
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £2.73M | £2.67M | +£64K | £6,743 |
| 2022/23 | £2.61M | £2.65M | -£48K | £6,435 |
| 2021/22 | £2.54M | £2.51M | +£27K | £6,272 |
| 2020/21 | £2.37M | £2.26M | +£114K | £5,854 |
| 2019/20 | £2.23M | £2.19M | +£39K | £5,511 |
Nat: 57%
£1.96M
Teaching Staff (81%)
Nat: 2%
£287K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)