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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£2,299,000
Total Expenditure£2,196,000
Per Pupil£5,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,718
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£381
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 | £2.60M | £2.49M | +£103K | £5,954 |
| 2022/23 | £2.37M | £2.35M | +£24K | £5,436 |
| 2021/22 | £2.35M | £2.11M | +£235K | £5,383 |
| 2020/21 | £2.03M | £1.90M | +£128K | £4,649 |
| 2019/20 | £1.91M | £1.75M | +£152K | £4,374 |
Nat: 57%
£1.77M
Teaching Staff (81%)
Nat: 2%
£257K
Admin & IT (12%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)