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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£2,373,000
Total Expenditure£2,349,000
Per Pupil£5,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,699
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£288
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 | £2.73M | £2.71M | +£24K | £5,749 |
| 2022/23 | £2.43M | £2.76M | -£331K | £5,116 |
| 2021/22 | £2.48M | £2.47M | +£8K | £5,219 |
| 2020/21 | £2.46M | £2.27M | +£184K | £5,168 |
| 2019/20 | £2.40M | £2.28M | +£112K | £5,042 |
Nat: 57%
£1.74M
Teaching Staff (74%)
Nat: 2%
£311K
Admin & IT (13%)
£169K
Other (7%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
