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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£2,515,000
Total Expenditure£2,367,000
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £2.73M | £2.58M | +£148K | £8,223 |
| 2022/23 | £2.73M | £2.53M | +£199K | £8,229 |
| 2021/22 | £2.67M | £2.37M | +£299K | £8,033 |
| 2020/21 | £2.67M | £2.40M | +£270K | £8,030 |
| 2019/20 | £2.66M | £2.60M | +£59K | £8,012 |
Nat: 57%
£1.68M
Teaching Staff (71%)
Nat: 2%
£264K
Admin & IT (11%)
£209K
Other (9%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
