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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,559,000
Total Expenditure£2,476,000
Per Pupil£7,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,323
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£954
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 | £3.25M | £3.17M | +£83K | £7,515 |
| 2022/23 | £3.10M | £2.85M | +£245K | £7,148 |
| 2021/22 | £3.12M | £2.91M | +£206K | £7,201 |
| 2020/21 | £2.56M | £2.39M | +£165K | £5,901 |
| 2019/20 | £2.41M | £3.15M | -£738K | £5,561 |
Nat: 57%
£1.81M
Teaching Staff (73%)
Nat: 5%
£281K
Learning Resources (11%)
Nat: 2%
£249K
Admin & IT (10%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
