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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£386,000
In-year surplus
Total Income£2,095,000
Total Expenditure£1,709,000
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £386,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£386,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £2.45M | £2.06M | +£386K | £7,529 |
| 2022/23 | £2.17M | £2.12M | +£48K | £6,665 |
| 2021/22 | £2.15M | £2.06M | +£87K | £6,612 |
| 2020/21 | £2.24M | £2.02M | +£213K | £6,886 |
| 2019/20 | £2.25M | £1.88M | +£368K | £6,908 |
Nat: 57%
£1.05M
Teaching Staff (61%)
£258K
Other (15%)
Nat: 2%
£251K
Admin & IT (15%)
Nat: 2%
£61K
Energy (4%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£0
Catering (<1%)