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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£2,292,000
Total Expenditure£2,226,000
Per Pupil£5,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,938
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £2.54M | £2.47M | +£66K | £6,096 |
| 2022/23 | £2.25M | £2.21M | +£40K | £5,401 |
| 2021/22 | £1.99M | £2.12M | -£138K | £4,774 |
| 2020/21 | £1.82M | £1.88M | -£61K | £4,380 |
| 2019/20 | £1.78M | £1.72M | +£55K | £4,269 |
Nat: 57%
£1.81M
Teaching Staff (81%)
Nat: 2%
£181K
Admin & IT (8%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)