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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£2,637,000
Total Expenditure£2,485,000
Per Pupil£6,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,778
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£389
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 | £2.84M | £2.68M | +£152K | £7,162 |
| 2022/23 | £2.71M | £2.48M | +£230K | £6,856 |
| 2021/22 | £2.46M | £2.47M | -£12K | £6,215 |
| 2020/21 | £2.48M | £2.43M | +£49K | £6,263 |
| 2019/20 | £2.31M | £2.17M | +£146K | £5,841 |
Nat: 57%
£2.07M
Teaching Staff (83%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)