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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£2,693,000
Total Expenditure£2,574,000
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £2.97M | £2.85M | +£119K | £7,399 |
| 2022/23 | £2.70M | £2.31M | +£390K | £6,731 |
| 2021/22 | £2.67M | £2.34M | +£330K | £6,661 |
| 2020/21 | £2.45M | £2.23M | +£220K | £6,115 |
| 2019/20 | £2.23M | £2.09M | +£145K | £5,569 |
Nat: 57%
£1.68M
Teaching Staff (65%)
Nat: 2%
£480K
Admin & IT (19%)
£195K
Other (8%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£98K
Premises (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
