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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus
Total Income£2,192,000
Total Expenditure£1,765,000
Per Pupil£5,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £427,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,299
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£427,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£401
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 | £2.46M | £2.04M | +£427K | £6,411 |
| 2022/23 | £2.35M | £2.14M | +£208K | £6,115 |
| 2021/22 | £2.30M | £2.27M | +£30K | £5,992 |
| 2020/21 | £2.10M | £2.08M | +£19K | £5,474 |
| 2019/20 | £1.91M | £1.83M | +£81K | £4,974 |
Nat: 57%
£1.39M
Teaching Staff (79%)
Nat: 2%
£220K
Admin & IT (12%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 5%
£39K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
