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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£2,364,000
Total Expenditure£2,095,000
Per Pupil£5,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,341
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£419
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 | £2.54M | £2.27M | +£269K | £5,974 |
| 2022/23 | £1.75M | £1.80M | -£49K | £4,122 |
| 2021/22 | £1.81M | £1.61M | +£191K | £4,249 |
| 2020/21 | £1.55M | £1.41M | +£136K | £3,638 |
| 2019/20 | £1.51M | £1.41M | +£94K | £3,544 |
Nat: 57%
£1.63M
Teaching Staff (78%)
Nat: 2%
£290K
Admin & IT (14%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
