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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£2,715,000
Total Expenditure£2,564,000
Per Pupil£31,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,000
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,899
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 | £2.91M | £2.76M | +£151K | £32,697 |
| 2022/23 | £2.52M | £2.52M | +£2K | £28,292 |
| 2021/22 | £2.44M | £2.39M | +£49K | £27,416 |
| 2020/21 | £924K | £726K | +£198K | £10,382 |
| 2019/20 | £2.58M | £2.13M | +£451K | £28,955 |
Nat: 57%
£1.97M
Teaching Staff (77%)
Nat: 2%
£206K
Admin & IT (8%)
Nat: 5%
£170K
Learning Resources (7%)
£148K
Other (6%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)