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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,734,000
Total Expenditure£2,651,000
Per Pupil£29,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,621
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,147
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 | £2.90M | £2.81M | +£83K | £30,495 |
| 2022/23 | £2.74M | £2.69M | +£49K | £28,800 |
| 2021/22 | £2.55M | £2.48M | +£68K | £26,874 |
| 2020/21 | £2.70M | £2.24M | +£465K | £28,453 |
| 2019/20 | £2.14M | £2.04M | +£98K | £22,547 |
Nat: 57%
£1.93M
Teaching Staff (73%)
£178K
Other (7%)
Nat: 2%
£159K
Admin & IT (6%)
Nat: 5%
£156K
Learning Resources (6%)
Nat: 12%
£146K
Premises (6%)
Nat: 2%
£82K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
