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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£2,858,000
Total Expenditure£2,764,000
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£524
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 | £3.19M | £3.10M | +£94K | £7,238 |
| 2022/23 | £3.04M | £2.91M | +£132K | £6,889 |
| 2021/22 | £2.73M | £2.59M | +£137K | £6,179 |
| 2020/21 | £2.66M | £2.52M | +£136K | £6,034 |
| 2019/20 | £2.63M | £2.36M | +£268K | £5,955 |
Nat: 57%
£2.29M
Teaching Staff (83%)
Nat: 2%
£242K
Admin & IT (9%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
