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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£1,851,000
Total Expenditure£1,627,000
Per Pupil£4,711
Per-pupil spending is below the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,711
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£320
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 | £2.17M | £1.94M | +£224K | £5,255 |
| 2022/23 | £3.56M | £3.57M | -£13K | £8,633 |
| 2021/22 | £3.26M | £3.35M | -£87K | £7,922 |
| 2020/21 | £3.33M | £3.07M | +£262K | £8,080 |
| 2019/20 | £3.18M | £2.91M | +£273K | £7,723 |
Nat: 57%
£1.03M
Teaching Staff (64%)
Nat: 2%
£316K
Admin & IT (19%)
£164K
Other (10%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)