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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£2,598,000
Total Expenditure£2,437,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £2.90M | £2.74M | +£161K | £6,409 |
| 2022/23 | £2.83M | £2.72M | +£104K | £6,252 |
| 2021/22 | £2.53M | £2.40M | +£135K | £5,602 |
| 2020/21 | £2.56M | £2.22M | +£347K | £5,670 |
| 2019/20 | £2.44M | £2.22M | +£215K | £5,396 |
Nat: 57%
£1.99M
Teaching Staff (81%)
Nat: 2%
£237K
Admin & IT (10%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)