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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£2,598,000
Total Expenditure£2,349,000
Per Pupil£7,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,549
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,478
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 | £2.79M | £2.54M | +£249K | £8,288 |
| 2022/23 | £2.64M | £2.47M | +£171K | £7,843 |
| 2021/22 | £2.51M | £2.08M | +£435K | £7,454 |
| 2020/21 | £2.06M | £2.16M | -£102K | £6,101 |
| 2019/20 | £1.60M | £1.68M | -£80K | £4,745 |
Nat: 57%
£1.49M
Teaching Staff (64%)
Nat: 5%
£299K
Learning Resources (13%)
Nat: 2%
£196K
Admin & IT (8%)
£183K
Other (8%)
Nat: 12%
£169K
Premises (7%)
Nat: 2%
£9K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)