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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£446,000
In-year surplus
Total Income£2,838,000
Total Expenditure£2,392,000
Per Pupil£4,541
Per-pupil spending is below the national average — the school is running an in-year surplus of £446,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,541
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£446,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£319
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 | £3.14M | £2.69M | +£446K | £5,293 |
| 2022/23 | £2.88M | £2.60M | +£280K | £4,857 |
| 2021/22 | £2.65M | £2.44M | +£208K | £4,472 |
| 2020/21 | £2.58M | £2.30M | +£279K | £4,344 |
| 2019/20 | £2.42M | £2.25M | +£165K | £4,073 |
Nat: 57%
£1.98M
Teaching Staff (83%)
Nat: 2%
£193K
Admin & IT (8%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)