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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£2,435,000
Total Expenditure£2,358,000
Per Pupil£6,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,115
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£389
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 | £2.62M | £2.54M | +£77K | £6,300 |
| 2022/23 | £2.57M | £2.32M | +£244K | £6,171 |
| 2021/22 | £2.41M | £2.07M | +£334K | £5,788 |
| 2020/21 | £2.27M | £1.94M | +£321K | £5,445 |
| 2019/20 | £2.03M | £1.95M | +£74K | £4,875 |
Nat: 57%
£1.87M
Teaching Staff (79%)
Nat: 2%
£284K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (4%)
£56K
Other (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
