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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£2,427,000
Total Expenditure£2,294,000
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£539
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 | £2.74M | £2.60M | +£133K | £7,606 |
| 2022/23 | £2.58M | £2.45M | +£135K | £7,178 |
| 2021/22 | £2.60M | £2.40M | +£200K | £7,217 |
| 2020/21 | £2.47M | £2.27M | +£203K | £6,861 |
| 2019/20 | £2.45M | £2.07M | +£381K | £6,797 |
Nat: 57%
£1.64M
Teaching Staff (72%)
Nat: 2%
£396K
Admin & IT (17%)
Nat: 5%
£110K
Learning Resources (5%)
£74K
Other (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
