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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£2,137,000
Total Expenditure£1,891,000
Per Pupil£6,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,399
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
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 | +£246K | £7,161 |
| 2022/23 | £2.06M | £1.86M | +£194K | £6,375 |
| 2021/22 | £2.02M | £1.98M | +£45K | £6,263 |
| 2020/21 | £1.92M | £1.87M | +£42K | £5,932 |
| 2019/20 | £1.88M | £1.65M | +£229K | £5,820 |
Nat: 57%
£1.27M
Teaching Staff (67%)
Nat: 2%
£299K
Admin & IT (16%)
Nat: 5%
£104K
Learning Resources (5%)
£97K
Other (5%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
