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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£2,216,000
Total Expenditure£2,092,000
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£606
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 | £2.40M | £2.28M | +£124K | £6,761 |
| 2022/23 | £2.19M | £2.21M | -£10K | £6,183 |
| 2020/21 | £1.78M | £1.79M | -£7K | £5,020 |
| 2019/20 | £1.78M | £1.75M | +£29K | £5,020 |
Nat: 57%
£1.72M
Teaching Staff (82%)
Nat: 2%
£151K
Admin & IT (7%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
