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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£2,267,000
Total Expenditure£2,218,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£634
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 | £2.71M | £2.66M | +£49K | £6,106 |
| 2022/23 | £2.49M | £2.74M | -£243K | £5,628 |
| 2021/22 | £2.35M | £2.45M | -£105K | £5,293 |
| 2020/21 | £2.46M | £2.28M | +£176K | £5,544 |
| 2019/20 | £2.41M | £2.33M | +£72K | £5,431 |
Nat: 57%
£1.21M
Teaching Staff (55%)
£474K
Other (21%)
Nat: 2%
£274K
Admin & IT (12%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 2%
£90K
Energy (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£0
Catering (<1%)