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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£515,000
In-year surplus
Total Income£2,306,000
Total Expenditure£1,791,000
Per Pupil£7,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £515,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,264
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£515,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £2.53M | £2.01M | +£515K | £9,123 |
| 2022/23 | £2.47M | £2.15M | +£317K | £8,917 |
| 2021/22 | £2.41M | £2.06M | +£356K | £8,715 |
| 2020/21 | £2.66M | £2.47M | +£187K | £9,599 |
| 2019/20 | £2.69M | £2.46M | +£232K | £9,715 |
Nat: 57%
£1.40M
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 5%
£102K
Learning Resources (6%)
£79K
Other (4%)
Nat: 12%
£68K
Premises (4%)
Nat: 2%
£0
Catering (<1%)