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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£2,914,000
Total Expenditure£2,633,000
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£515
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 | £3.26M | £2.98M | +£281K | £7,215 |
| 2022/23 | £2.91M | £2.65M | +£262K | £6,438 |
| 2021/22 | £2.59M | £2.39M | +£202K | £5,728 |
| 2020/21 | £2.52M | £2.32M | +£203K | £5,573 |
| 2019/20 | £2.21M | £2.28M | -£63K | £4,896 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 2%
£282K
Admin & IT (11%)
Nat: 12%
£110K
Premises (4%)
Nat: 5%
£82K
Learning Resources (3%)
£64K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
