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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,548,000
Total Expenditure£2,439,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £2.86M | £2.75M | +£109K | £5,760 |
| 2022/23 | £2.64M | £2.44M | +£194K | £5,321 |
| 2021/22 | £2.65M | £2.44M | +£201K | £5,333 |
| 2020/21 | £2.48M | £2.47M | +£11K | £5,006 |
| 2019/20 | £2.46M | £2.48M | -£24K | £4,952 |
Nat: 57%
£1.73M
Teaching Staff (71%)
Nat: 2%
£399K
Admin & IT (16%)
£143K
Other (6%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
