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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£407,000
In-year surplus
Total Income£2,739,000
Total Expenditure£2,332,000
Per Pupil£6,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £407,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,126
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£407,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£362
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 | £2.94M | £2.54M | +£407K | £7,109 |
| 2022/23 | £2.57M | £2.52M | +£48K | £6,210 |
| 2021/22 | £2.65M | £2.66M | -£5K | £6,413 |
| 2020/21 | £2.36M | £2.33M | +£28K | £5,698 |
| 2019/20 | £2.30M | £2.34M | -£36K | £5,565 |
Nat: 57%
£2.06M
Teaching Staff (88%)
Nat: 2%
£122K
Admin & IT (5%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)