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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus
Total Income£2,556,000
Total Expenditure£2,073,000
Per Pupil£5,892
Per-pupil spending is above the national average — the school is running an in-year surplus of £483,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,892
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£483,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£392
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 | £2.71M | £2.23M | +£483K | £7,169 |
| 2022/23 | £2.46M | £2.10M | +£356K | £6,508 |
| 2021/22 | £2.33M | £2.00M | +£328K | £6,172 |
| 2020/21 | £2.36M | £2.08M | +£275K | £6,241 |
| 2019/20 | £2.07M | £1.81M | +£265K | £5,484 |
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£340K
Admin & IT (16%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
