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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£2,639,000
Total Expenditure£2,558,000
Per Pupil£6,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,338
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£528
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 | £2.98M | £2.90M | +£81K | £6,515 |
| 2022/23 | £2.83M | £2.71M | +£124K | £6,181 |
| 2021/22 | £2.62M | £2.44M | +£183K | £5,716 |
| 2020/21 | £2.53M | £2.38M | +£152K | £5,526 |
| 2019/20 | £634K | £612K | +£22K | £1,384 |
Nat: 57%
£2.11M
Teaching Staff (83%)
Nat: 2%
£203K
Admin & IT (8%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£52K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
