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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£1,977,000
Total Expenditure£1,708,000
Per Pupil£5,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,592
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£419
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 | £2.20M | £1.94M | +£269K | £6,370 |
| 2022/23 | £2.09M | £1.99M | +£100K | £6,043 |
| 2021/22 | £1.95M | £1.79M | +£165K | £5,645 |
| 2020/21 | £1.90M | £1.73M | +£170K | £5,491 |
| 2019/20 | £1.72M | £1.62M | +£103K | £4,983 |
Nat: 57%
£1.39M
Teaching Staff (81%)
Nat: 2%
£137K
Admin & IT (8%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£49K
Premises (3%)
£43K
Other (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
