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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,607,000
Total Expenditure£2,484,000
Per Pupil£6,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,122
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£515
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 | £2.79M | £2.66M | +£123K | £6,405 |
| 2022/23 | £2.86M | £2.71M | +£147K | £6,575 |
| 2021/22 | £2.80M | £2.49M | +£312K | £6,441 |
| 2020/21 | £2.84M | £2.44M | +£401K | £6,522 |
| 2019/20 | £2.45M | £2.45M | +£4K | £5,634 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£317K
Admin & IT (13%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
