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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£2,729,000
Total Expenditure£2,421,000
Per Pupil£5,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,932
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£605
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 | £2.92M | £2.61M | +£308K | £6,632 |
| 2022/23 | £2.67M | £2.30M | +£369K | £6,073 |
| 2021/22 | £2.40M | £2.16M | +£242K | £5,466 |
| 2020/21 | £2.31M | £2.07M | +£241K | £5,248 |
| 2019/20 | £2.25M | £2.09M | +£155K | £5,107 |
Nat: 57%
£1.73M
Teaching Staff (71%)
Nat: 2%
£319K
Admin & IT (13%)
£135K
Other (6%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£87K
Energy (4%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
