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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£2,985,000
Total Expenditure£2,713,000
Per Pupil£6,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,463
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£609
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 | £3.16M | £2.89M | +£272K | £7,072 |
| 2022/23 | £2.43M | £2.37M | +£66K | £5,443 |
| 2021/22 | £2.47M | £2.40M | +£71K | £5,521 |
| 2020/21 | £2.43M | £2.14M | +£290K | £5,445 |
| 2019/20 | £2.40M | £1.93M | +£462K | £5,360 |
Nat: 57%
£1.67M
Teaching Staff (62%)
Nat: 2%
£459K
Admin & IT (17%)
£309K
Other (11%)
Nat: 5%
£176K
Learning Resources (6%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
