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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,355,000
Total Expenditure£2,316,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£397
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 | £2.56M | £2.52M | +£39K | £6,115 |
| 2022/23 | £2.40M | £2.33M | +£64K | £5,732 |
| 2021/22 | £2.14M | £2.26M | -£114K | £5,129 |
| 2020/21 | £2.08M | £1.91M | +£166K | £4,969 |
| 2019/20 | £166K | £174K | -£8K | £397 |
Nat: 57%
£1.80M
Teaching Staff (78%)
Nat: 2%
£306K
Admin & IT (13%)
Nat: 5%
£85K
Learning Resources (4%)
£50K
Other (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)