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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,834,000
Total Expenditure£2,628,000
Per Pupil£6,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,253
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£407
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 | £3.05M | £2.85M | +£206K | £6,705 |
| 2022/23 | £2.80M | £2.60M | +£197K | £6,156 |
| 2021/22 | £2.60M | £2.29M | +£314K | £5,725 |
| 2020/21 | £2.43M | £2.19M | +£246K | £5,347 |
| 2019/20 | £2.39M | £2.20M | +£187K | £5,253 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 2%
£379K
Admin & IT (14%)
Nat: 12%
£75K
Premises (3%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)