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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£2,678,000
Total Expenditure£2,427,000
Per Pupil£6,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,200
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£472
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 | £3.04M | £2.78M | +£251K | £6,759 |
| 2022/23 | £2.65M | £2.53M | +£116K | £5,891 |
| 2021/22 | £2.73M | £2.54M | +£190K | £6,076 |
| 2020/21 | £2.44M | £2.38M | +£54K | £5,425 |
| 2019/20 | £2.36M | £2.28M | +£72K | £5,247 |
Nat: 57%
£1.84M
Teaching Staff (76%)
Nat: 2%
£338K
Admin & IT (14%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£68K
Energy (3%)
Nat: 5%
£66K
Learning Resources (3%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
