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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£2,493,000
Total Expenditure£2,270,000
Per Pupil£5,965
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,965
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£306
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 | £2.81M | £2.59M | +£223K | £6,479 |
| 2022/23 | £3.28M | £3.16M | +£122K | £7,558 |
| 2021/22 | £2.72M | £2.44M | +£278K | £6,267 |
| 2020/21 | £2.83M | £2.54M | +£287K | £6,523 |
| 2019/20 | £2.31M | £2.17M | +£150K | £5,334 |
Nat: 57%
£1.64M
Teaching Staff (72%)
£309K
Other (14%)
Nat: 2%
£192K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)