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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£2,848,000
Total Expenditure£2,695,000
Per Pupil£6,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,112
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£651
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 | £3.06M | £2.90M | +£153K | £6,434 |
| 2022/23 | £2.89M | £2.88M | +£11K | £6,086 |
| 2021/22 | £2.81M | £2.61M | +£199K | £5,920 |
| 2020/21 | £2.71M | £2.67M | +£43K | £5,712 |
| 2019/20 | £2.67M | £2.70M | -£31K | £5,611 |
Nat: 57%
£1.93M
Teaching Staff (71%)
Nat: 2%
£379K
Admin & IT (14%)
Nat: 12%
£109K
Premises (4%)
Nat: 2%
£101K
Energy (4%)
£95K
Other (4%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
