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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£2,356,000
Total Expenditure£2,123,000
Per Pupil£5,161
Per-pupil spending is below the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,161
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£522
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 | £2.54M | £2.31M | +£233K | £5,681 |
| 2022/23 | £2.40M | £2.28M | +£126K | £5,368 |
| 2021/22 | £2.30M | £2.10M | +£193K | £5,125 |
| 2020/21 | £2.16M | £1.97M | +£195K | £4,826 |
| 2019/20 | £2.18M | £2.05M | +£127K | £4,864 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£237K
Admin & IT (11%)
Nat: 12%
£219K
Premises (10%)
£32K
Other (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)