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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£2,876,000
Total Expenditure£2,638,000
Per Pupil£5,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,692
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£252
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 | £3.08M | £2.85M | +£238K | £6,168 |
| 2022/23 | £2.77M | £2.62M | +£153K | £5,540 |
| 2021/22 | £2.56M | £2.51M | +£58K | £5,128 |
| 2020/21 | £2.44M | £2.30M | +£134K | £4,872 |
| 2019/20 | £2.35M | £2.30M | +£50K | £4,696 |
Nat: 57%
£2.19M
Teaching Staff (83%)
Nat: 2%
£314K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
