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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£2,546,000
Total Expenditure£2,493,000
Per Pupil£5,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,896
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£412
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 | £2.71M | £2.66M | +£53K | £6,013 |
| 2022/23 | £2.51M | £2.39M | +£124K | £5,574 |
| 2021/22 | £2.45M | £2.25M | +£203K | £5,439 |
| 2019/20 | £2.60M | £2.31M | +£290K | £5,774 |
Nat: 57%
£1.96M
Teaching Staff (79%)
Nat: 2%
£306K
Admin & IT (12%)
Nat: 2%
£65K
Energy (3%)
£60K
Other (2%)
Nat: 12%
£59K
Premises (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
