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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,468,000
Total Expenditure£2,417,000
Per Pupil£6,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,872
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,044
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 | £3.01M | £2.96M | +£51K | £6,991 |
| 2022/23 | £2.58M | £2.55M | +£34K | £6,007 |
| 2021/22 | £2.38M | £2.36M | +£12K | £5,526 |
| 2020/21 | £2.08M | £2.07M | +£11K | £4,849 |
| 2019/20 | £1.98M | £2.26M | -£279K | £4,605 |
Nat: 57%
£1.75M
Teaching Staff (73%)
Nat: 5%
£289K
Learning Resources (12%)
Nat: 2%
£215K
Admin & IT (9%)
Nat: 12%
£137K
Premises (6%)
Nat: 2%
£14K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)