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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£445,000
In-year surplus
Total Income£2,166,000
Total Expenditure£1,721,000
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £445,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£445,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£723
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 | £2.29M | £1.84M | +£445K | £7,627 |
| 2022/23 | £2.26M | £1.76M | +£499K | £7,547 |
| 2021/22 | £2.11M | £1.64M | +£471K | £7,037 |
| 2020/21 | £2.02M | £1.69M | +£330K | £6,727 |
| 2019/20 | £2.02M | £1.97M | +£51K | £6,727 |
Nat: 57%
£1.33M
Teaching Staff (77%)
Nat: 5%
£109K
Learning Resources (6%)
Nat: 2%
£102K
Admin & IT (6%)
Nat: 2%
£96K
Energy (6%)
£72K
Other (4%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)