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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus
Total Income£2,989,000
Total Expenditure£2,562,000
Per Pupil£6,267
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
£6,267
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£427,000
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £3.12M | £2.69M | +£427K | £7,260 |
| 2022/23 | £3.00M | £2.54M | +£462K | £6,981 |
| 2021/22 | £2.82M | £2.49M | +£331K | £6,558 |
| 2020/21 | £2.62M | £2.40M | +£228K | £6,100 |
| 2019/20 | £2.57M | £2.26M | +£310K | £5,979 |
Nat: 57%
£2.06M
Teaching Staff (81%)
Nat: 2%
£230K
Admin & IT (9%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£40K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
