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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£2,353,000
Total Expenditure£2,127,000
Per Pupil£7,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,373
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£983
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 | £2.46M | £2.23M | +£226K | £8,119 |
| 2022/23 | £2.39M | £2.24M | +£151K | £7,894 |
| 2021/22 | £2.27M | £2.12M | +£158K | £7,505 |
| 2020/21 | £2.04M | £1.93M | +£113K | £6,743 |
| 2019/20 | £1.85M | £1.77M | +£76K | £6,109 |
Nat: 57%
£1.47M
Teaching Staff (69%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 5%
£138K
Learning Resources (6%)
Nat: 12%
£117K
Premises (6%)
£111K
Other (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)