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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£441,000
In-year surplus
Total Income£2,201,000
Total Expenditure£1,760,000
Per Pupil£4,793
Per-pupil spending is below the national average — the school is running an in-year surplus of £441,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,793
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£441,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£376
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 | £2.43M | £1.99M | +£441K | £5,855 |
| 2022/23 | £2.30M | £1.99M | +£312K | £5,540 |
| 2021/22 | £2.15M | £1.91M | +£242K | £5,183 |
| 2020/21 | £2.07M | £1.89M | +£177K | £4,990 |
| 2019/20 | £2.06M | £1.91M | +£145K | £4,961 |
Nat: 57%
£1.51M
Teaching Staff (86%)
Nat: 2%
£62K
Admin & IT (4%)
£54K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)