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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£2,382,000
Total Expenditure£2,360,000
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£285
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 | £2.82M | £2.80M | +£22K | £6,287 |
| 2022/23 | £2.56M | £2.54M | +£26K | £5,706 |
| 2021/22 | £831K | £763K | +£68K | £1,851 |
| 2019/20 | £1.94M | £1.83M | +£106K | £4,318 |
Nat: 57%
£1.92M
Teaching Staff (81%)
Nat: 2%
£286K
Admin & IT (12%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
£34K
Other (1%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)