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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,645,000
Total Expenditure£2,529,000
Per Pupil£7,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,252
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£755
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 | £3.22M | £3.10M | +£116K | £7,523 |
| 2022/23 | £3.17M | £3.13M | +£41K | £7,397 |
| 2021/22 | £2.96M | £2.91M | +£42K | £6,904 |
| 2020/21 | £2.93M | £2.91M | +£16K | £6,839 |
| 2019/20 | £2.94M | £2.93M | +£9K | £6,860 |
Nat: 57%
£1.83M
Teaching Staff (72%)
Nat: 2%
£322K
Admin & IT (13%)
Nat: 12%
£144K
Premises (6%)
Nat: 5%
£141K
Learning Resources (6%)
£94K
Other (4%)
Nat: 2%
£0
Catering (<1%)
