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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£2,557,000
Total Expenditure£2,250,000
Per Pupil£4,884
Per-pupil spending is below the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,884
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £2.71M | £2.40M | +£307K | £5,509 |
| 2022/23 | £2.51M | £2.16M | +£352K | £5,118 |
| 2021/22 | £2.28M | £2.14M | +£142K | £4,646 |
| 2020/21 | £2.15M | £1.93M | +£223K | £4,387 |
| 2019/20 | £1.98M | £1.79M | +£189K | £4,039 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£226K
Admin & IT (10%)
Nat: 5%
£134K
Learning Resources (6%)
£61K
Other (3%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)