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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,438,000
Total Expenditure£1,379,000
per bairn£3,834
Per-pupil spending is below the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,834
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£285
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.54M | £1.48M | +£59K | £3,987 |
| 2022/23 | £2.21M | £2.23M | -£26K | £5,720 |
| 2021/22 | £2.11M | £2.16M | -£51K | £5,456 |
| 2020/21 | £1.92M | £1.82M | +£94K | £4,967 |
Nat: 57%
£975K
Teaching Staff (71%)
Nat: 2%
£276K
Admin & IT (20%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
