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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,000
In-year surplus
Total Income£2,830,000
Total Expenditure£2,557,000
Per Pupil£6,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £273,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,443
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£273,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£874
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 | £3.14M | £2.87M | +£273K | £7,056 |
| 2022/23 | £2.83M | £2.62M | +£216K | £6,366 |
| 2021/22 | £2.70M | £2.46M | +£234K | £6,058 |
| 2020/21 | £2.67M | £2.11M | +£558K | £5,998 |
| 2019/20 | £2.64M | £2.54M | +£104K | £5,935 |
Nat: 57%
£1.78M
Teaching Staff (70%)
Nat: 2%
£229K
Admin & IT (9%)
£206K
Other (8%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 12%
£113K
Premises (4%)
Nat: 2%
£109K
Energy (4%)
Nat: 2%
£0
Catering (<1%)