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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,544,000
Total Expenditure£2,428,000
Per Pupil£5,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,585
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £2.66M | +£116K | £5,828 |
| 2022/23 | £2.88M | £2.56M | +£316K | £6,040 |
| 2021/22 | £2.47M | £2.31M | +£159K | £5,174 |
| 2020/21 | £2.32M | £2.19M | +£129K | £4,855 |
| 2019/20 | £2.29M | £2.25M | +£32K | £4,792 |
Nat: 57%
£1.92M
Teaching Staff (79%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (4%)
£77K
Other (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)