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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,361,000
Total Expenditure£2,344,000
Per Pupil£5,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,696
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£628
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 | £2.77M | £2.76M | +£17K | £5,731 |
| 2022/23 | £2.63M | £2.57M | +£61K | £5,444 |
| 2021/22 | £2.56M | £2.42M | +£141K | £5,289 |
| 2020/21 | £2.31M | £2.19M | +£120K | £4,762 |
| 2019/20 | £2.15M | £1.90M | +£253K | £4,452 |
Nat: 57%
£1.68M
Teaching Staff (72%)
Nat: 2%
£273K
Admin & IT (12%)
Nat: 12%
£117K
Premises (5%)
Nat: 5%
£111K
Learning Resources (5%)
£106K
Other (5%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)