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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£2,618,000
Total Expenditure£2,511,000
Per Pupil£6,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,366
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£879
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 | £2.79M | £2.68M | +£107K | £6,620 |
| 2022/23 | £2.68M | £2.66M | +£20K | £6,375 |
| 2021/22 | £2.35M | £2.27M | +£73K | £5,572 |
| 2020/21 | £2.12M | £2.12M | -£2K | £5,029 |
| 2019/20 | £1.86M | £1.72M | +£132K | £4,409 |
Nat: 57%
£1.64M
Teaching Staff (65%)
Nat: 2%
£309K
Admin & IT (12%)
£298K
Other (12%)
Nat: 5%
£147K
Learning Resources (6%)
Nat: 2%
£83K
Energy (3%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
