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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£2,290,000
Total Expenditure£1,987,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£539
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 | £2.76M | £2.46M | +£303K | £7,263 |
| 2022/23 | £2.08M | £1.14M | +£946K | £5,479 |
| 2021/22 | £1.99M | £975K | +£1.01M | £5,224 |
| 2020/21 | £1.96M | £1.69M | +£276K | £5,166 |
| 2019/20 | £1.87M | £1.54M | +£329K | £4,921 |
Nat: 57%
£1.61M
Teaching Staff (81%)
Nat: 2%
£134K
Admin & IT (7%)
Nat: 12%
£87K
Premises (4%)
Nat: 2%
£82K
Energy (4%)
Nat: 5%
£36K
Learning Resources (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)