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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£2,505,000
Total Expenditure£2,234,000
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £3.07M | £2.80M | +£271K | £6,957 |
| 2022/23 | £2.67M | £2.59M | +£86K | £6,059 |
| 2021/22 | £2.51M | £2.56M | -£48K | £5,685 |
| 2020/21 | £2.57M | £2.38M | +£193K | £5,830 |
| 2019/20 | £2.46M | £2.38M | +£81K | £5,590 |
Nat: 57%
£1.92M
Teaching Staff (86%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£106K
Admin & IT (5%)
Nat: 2%
£44K
Energy (2%)
£23K
Other (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
