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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£2,900,000
Total Expenditure£2,641,000
Per Pupil£6,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,313
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £3.06M | £2.80M | +£259K | £6,896 |
| 2022/23 | £2.75M | £2.48M | +£268K | £6,182 |
| 2021/22 | £2.66M | £2.20M | +£459K | £5,998 |
| 2020/21 | £2.55M | £2.39M | +£163K | £5,743 |
| 2019/20 | £2.57M | £2.34M | +£235K | £5,791 |
Nat: 57%
£1.75M
Teaching Staff (66%)
Nat: 2%
£711K
Admin & IT (27%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
