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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£2,818,000
Total Expenditure£2,671,000
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£503
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 | £3.17M | £3.03M | +£147K | £6,337 |
| 2022/23 | £3.01M | £3.05M | -£37K | £6,016 |
| 2021/22 | £2.46M | £2.62M | -£160K | £4,904 |
| 2020/21 | £2.60M | £2.38M | +£220K | £5,184 |
| 2019/20 | £2.52M | £2.13M | +£388K | £5,024 |
Nat: 57%
£2.06M
Teaching Staff (77%)
Nat: 2%
£304K
Admin & IT (11%)
Nat: 5%
£137K
Learning Resources (5%)
Nat: 12%
£69K
Premises (3%)
£53K
Other (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)