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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,440,000
Total Expenditure£2,331,000
Per Pupil£5,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,557
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£302
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 | £2.59M | £2.48M | +£109K | £5,801 |
| 2022/23 | £2.47M | £2.28M | +£186K | £5,521 |
| 2021/22 | £2.23M | £2.19M | +£42K | £4,993 |
| 2020/21 | £2.15M | £2.07M | +£72K | £4,799 |
| 2019/20 | £1.99M | £2.04M | -£51K | £4,450 |
Nat: 57%
£1.84M
Teaching Staff (79%)
Nat: 2%
£356K
Admin & IT (15%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
