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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£2,614,000
Total Expenditure£2,591,000
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£639
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 | £2.85M | £2.82M | +£23K | £6,308 |
| 2022/23 | £2.54M | £2.49M | +£46K | £5,623 |
| 2021/22 | £2.33M | £2.22M | +£115K | £5,175 |
| 2020/21 | £2.18M | £2.15M | +£25K | £4,831 |
| 2019/20 | £2.17M | £2.15M | +£23K | £4,809 |
Nat: 57%
£1.90M
Teaching Staff (73%)
Nat: 2%
£406K
Admin & IT (16%)
Nat: 12%
£139K
Premises (5%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£37K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
