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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£2,692,000
Total Expenditure£2,493,000
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£402
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 | £2.87M | £2.67M | +£199K | £7,343 |
| 2022/23 | £2.68M | £2.48M | +£197K | £6,857 |
| 2021/22 | £2.53M | £2.37M | +£165K | £6,476 |
| 2020/21 | £2.55M | £2.31M | +£238K | £6,517 |
| 2019/20 | £2.37M | £2.30M | +£64K | £6,051 |
Nat: 57%
£1.94M
Teaching Staff (78%)
Nat: 2%
£392K
Admin & IT (16%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)