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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£2,896,000
Total Expenditure£2,615,000
Per Pupil£5,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,745
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£674
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 | £3.12M | £2.84M | +£281K | £6,314 |
| 2022/23 | £3.08M | £2.76M | +£325K | £6,243 |
| 2021/22 | £2.78M | £2.47M | +£311K | £5,634 |
| 2020/21 | £2.77M | £2.43M | +£337K | £5,603 |
| 2019/20 | £2.63M | £2.25M | +£376K | £5,314 |
Nat: 57%
£1.89M
Teaching Staff (72%)
Nat: 2%
£338K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 12%
£100K
Premises (4%)
Nat: 2%
£97K
Energy (4%)
£76K
Other (3%)
Nat: 2%
£0
Catering (<1%)