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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£2,334,000
Total Expenditure£2,243,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£953
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 | £2.44M | £2.35M | +£91K | £6,701 |
| 2022/23 | £2.42M | £2.16M | +£265K | £6,651 |
| 2021/22 | £2.20M | £1.99M | +£210K | £6,041 |
| 2020/21 | £2.02M | £1.96M | +£66K | £5,552 |
| 2019/20 | £2.09M | £2.11M | -£22K | £5,739 |
Nat: 57%
£1.59M
Teaching Staff (71%)
Nat: 12%
£234K
Premises (10%)
£202K
Other (9%)
Nat: 2%
£109K
Admin & IT (5%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
