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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£333,000
In-year surplus
Total Income£2,058,000
Total Expenditure£1,725,000
Per Pupil£5,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,761
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£333,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£503
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 | £2.14M | £1.81M | +£333K | £6,822 |
| 2022/23 | £2.09M | £1.78M | +£307K | £6,650 |
| 2020/21 | £1.82M | £1.84M | -£14K | £5,803 |
| 2019/20 | £1.82M | £1.75M | +£75K | £5,796 |
Nat: 57%
£1.43M
Teaching Staff (83%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 12%
£81K
Premises (5%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£34K
Learning Resources (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
