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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£479,000
In-year surplus
Total Income£2,691,000
Total Expenditure£2,212,000
Per Pupil£5,093
Per-pupil spending is below the national average — the school is running an in-year surplus of £479,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,093
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£479,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £2.95M | £2.48M | +£479K | £6,078 |
| 2022/23 | £2.78M | £2.40M | +£374K | £5,712 |
| 2021/22 | £2.49M | £2.17M | +£322K | £5,128 |
| 2020/21 | £2.40M | £2.03M | +£366K | £4,930 |
| 2019/20 | £2.35M | £1.96M | +£386K | £4,827 |
Nat: 57%
£1.79M
Teaching Staff (81%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£108K
Admin & IT (5%)
Nat: 12%
£74K
Premises (3%)
£64K
Other (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
