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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£311,000
In-year surplus
Total Income£2,636,000
Total Expenditure£2,325,000
Per Pupil£5,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £311,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,796
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£311,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£813
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 | £2.89M | £2.58M | +£311K | £6,494 |
| 2022/23 | £2.73M | £2.47M | +£261K | £6,137 |
| 2021/22 | £2.63M | £2.43M | +£202K | £5,919 |
| 2020/21 | £2.34M | £2.15M | +£190K | £5,252 |
| 2019/20 | £1.93M | £1.77M | +£165K | £4,339 |
Nat: 57%
£1.80M
Teaching Staff (77%)
Nat: 5%
£144K
Learning Resources (6%)
Nat: 2%
£143K
Admin & IT (6%)
Nat: 12%
£106K
Premises (5%)
Nat: 2%
£103K
Energy (4%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)