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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£2,293,000
Total Expenditure£2,201,000
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £2.47M | £2.38M | +£92K | £5,916 |
| 2022/23 | £2.31M | £2.01M | +£308K | £5,552 |
| 2021/22 | £2.17M | £2.17M | -£9K | £5,194 |
| 2020/21 | £1.80M | £1.79M | +£10K | £4,319 |
| 2019/20 | £1.46M | £1.47M | -£7K | £3,496 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£231K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£65K
Premises (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)