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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£359,000
In-year surplus
Total Income£2,367,000
Total Expenditure£2,008,000
Per Pupil£5,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £359,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,763
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£359,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £2.55M | £2.19M | +£359K | £6,708 |
| 2022/23 | £2.29M | £2.02M | +£263K | £6,016 |
| 2021/22 | £2.14M | £1.89M | +£246K | £5,632 |
| 2020/21 | £1.93M | £1.63M | +£302K | £5,074 |
| 2019/20 | £1.82M | £1.48M | +£340K | £4,782 |
Nat: 57%
£1.66M
Teaching Staff (83%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£84K
Admin & IT (4%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£51K
Energy (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
