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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£316,000
In-year surplus
Total Income£2,740,000
Total Expenditure£2,424,000
Per Pupil£5,573
Per-pupil spending is above the national average — the school is running an in-year surplus of £316,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,573
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£316,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£413
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 | £3.00M | £2.69M | +£316K | £6,228 |
| 2022/23 | £2.69M | £2.41M | +£286K | £5,589 |
| 2021/22 | £2.58M | £2.24M | +£337K | £5,344 |
| 2020/21 | £2.45M | £2.19M | +£261K | £5,087 |
| 2019/20 | £2.53M | £2.20M | +£329K | £5,255 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£194K
Admin & IT (8%)
£173K
Other (7%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
