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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£2,382,000
Total Expenditure£2,061,000
Per Pupil£4,963
Per-pupil spending is below the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,963
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£368
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 | £2.57M | £2.25M | +£321K | £5,670 |
| 2022/23 | £2.26M | £2.03M | +£232K | £4,987 |
| 2021/22 | £2.08M | £1.85M | +£237K | £4,593 |
| 2020/21 | £1.83M | £1.71M | +£121K | £4,040 |
| 2019/20 | £1.68M | £1.78M | -£95K | £3,703 |
Nat: 57%
£1.60M
Teaching Staff (77%)
Nat: 2%
£297K
Admin & IT (14%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
