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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£368,000
In-year surplus
Total Income£2,138,000
Total Expenditure£1,770,000
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £368,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£368,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £2.36M | £2.00M | +£368K | £7,316 |
| 2022/23 | £2.26M | £2.13M | +£129K | £7,000 |
| 2021/22 | £2.17M | £2.05M | +£112K | £6,706 |
| 2020/21 | £2.05M | £1.91M | +£142K | £6,344 |
| 2019/20 | £1.85M | £1.71M | +£147K | £5,734 |
Nat: 57%
£1.29M
Teaching Staff (73%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£102K
Learning Resources (6%)
£73K
Other (4%)
Nat: 2%
£63K
Energy (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
