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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus
Total Income£2,554,000
Total Expenditure£2,077,000
Per Pupil£5,264
Per-pupil spending is below the national average — the school is running an in-year surplus of £477,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,264
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£477,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£345
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 | £2.67M | £2.19M | +£477K | £6,408 |
| 2022/23 | £2.64M | £2.29M | +£345K | £6,326 |
| 2021/22 | £2.31M | £2.15M | +£151K | £5,528 |
| 2020/21 | £1.89M | £1.67M | +£219K | £4,525 |
Nat: 57%
£1.60M
Teaching Staff (77%)
Nat: 2%
£246K
Admin & IT (12%)
Nat: 5%
£96K
Learning Resources (5%)
£89K
Other (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
