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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£2,049,000
Total Expenditure£1,810,000
Per Pupil£8,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,335
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£819
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 | £2.31M | £2.07M | +£239K | £9,298 |
| 2022/23 | £2.11M | £2.04M | +£69K | £8,504 |
| 2021/22 | £2.12M | £2.03M | +£92K | £8,565 |
| 2020/21 | £2.02M | £1.90M | +£121K | £8,165 |
| 2019/20 | £2.03M | £1.83M | +£198K | £8,177 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 2%
£168K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (6%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)