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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,401,000
Total Expenditure£2,384,000
Per Pupil£8,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,826
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£722
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 | £2.56M | £2.54M | +£17K | £8,885 |
| 2022/23 | £2.56M | £2.34M | +£215K | £8,878 |
| 2021/22 | £2.46M | £2.37M | +£85K | £8,538 |
| 2020/21 | £2.40M | £2.42M | -£22K | £8,344 |
| 2019/20 | £2.34M | £2.38M | -£31K | £8,139 |
Nat: 57%
£1.62M
Teaching Staff (68%)
Nat: 2%
£301K
Admin & IT (13%)
£284K
Other (12%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)