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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£2,006,000
Total Expenditure£1,755,000
Per Pupil£6,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,106
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£746
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 | £2.27M | £2.02M | +£251K | £6,864 |
| 2022/23 | £2.01M | £1.90M | +£112K | £6,066 |
| 2021/22 | £2.07M | £1.88M | +£197K | £6,260 |
| 2020/21 | £2.05M | £1.84M | +£203K | £6,187 |
| 2019/20 | £2.06M | £1.83M | +£231K | £6,221 |
Nat: 57%
£1.42M
Teaching Staff (81%)
Nat: 5%
£101K
Learning Resources (6%)
Nat: 12%
£87K
Premises (5%)
Nat: 2%
£79K
Admin & IT (5%)
Nat: 2%
£35K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)