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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£2,589,000
Total Expenditure£2,404,000
Per Pupil£6,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,625
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£819
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 | £2.78M | £2.60M | +£185K | £7,097 |
| 2022/23 | £2.51M | £2.38M | +£132K | £6,403 |
| 2021/22 | £2.43M | £2.37M | +£63K | £6,194 |
| 2020/21 | £205K | £195K | +£10K | £523 |
Nat: 57%
£1.73M
Teaching Staff (72%)
Nat: 2%
£271K
Admin & IT (11%)
Nat: 5%
£139K
Learning Resources (6%)
£110K
Other (5%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)