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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£2,467,000
Total Expenditure£2,413,000
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£923
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 | £2.71M | £2.66M | +£54K | £6,366 |
| 2022/23 | £2.37M | £2.33M | +£38K | £5,554 |
| 2021/22 | £2.31M | £2.22M | +£94K | £5,423 |
| 2020/21 | £2.26M | £2.21M | +£50K | £5,310 |
| 2019/20 | £2.40M | £2.35M | +£49K | £5,629 |
Nat: 57%
£1.73M
Teaching Staff (72%)
Nat: 2%
£262K
Admin & IT (11%)
Nat: 5%
£185K
Learning Resources (8%)
Nat: 12%
£123K
Premises (5%)
£113K
Other (5%)
Nat: 2%
£0
Catering (<1%)
