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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£343,000
In-year surplus
Total Income£2,357,000
Total Expenditure£2,014,000
Per Pupil£5,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £343,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,420
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£343,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£493
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 | £2.22M | +£343K | £6,256 |
| 2022/23 | £2.24M | £1.97M | +£267K | £5,459 |
| 2021/22 | £2.17M | £1.91M | +£251K | £5,280 |
| 2020/21 | £2.10M | £1.89M | +£208K | £5,124 |
| 2019/20 | £1.90M | £1.64M | +£260K | £4,632 |
Nat: 57%
£1.59M
Teaching Staff (79%)
Nat: 2%
£167K
Admin & IT (8%)
Nat: 12%
£90K
Premises (4%)
Nat: 5%
£77K
Learning Resources (4%)
£71K
Other (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)