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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus
Total Income£2,647,000
Total Expenditure£2,165,000
Per Pupil£5,100
Per-pupil spending is below the national average — the school is running an in-year surplus of £482,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,100
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£482,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£395
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 | £2.92M | £2.44M | +£482K | £6,109 |
| 2022/23 | £1.76M | £1.58M | +£182K | £3,680 |
| 2021/22 | £2.44M | £2.42M | +£26K | £5,113 |
| 2020/21 | £2.34M | £2.33M | +£11K | £4,891 |
| 2019/20 | £2.28M | £2.22M | +£67K | £4,778 |
Nat: 57%
£1.76M
Teaching Staff (81%)
Nat: 5%
£185K
Learning Resources (9%)
Nat: 2%
£176K
Admin & IT (8%)
Nat: 2%
£49K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)