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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£2,364,000
Total Expenditure£2,183,000
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £2.67M | £2.48M | +£181K | £7,935 |
| 2022/23 | £2.50M | £2.41M | +£88K | £7,438 |
| 2021/22 | £2.34M | £2.19M | +£141K | £6,952 |
| 2020/21 | £2.22M | £2.07M | +£151K | £6,616 |
| 2019/20 | £2.22M | £2.07M | +£148K | £6,595 |
Nat: 57%
£1.68M
Teaching Staff (77%)
Nat: 2%
£258K
Admin & IT (12%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
