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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£2,507,000
Total Expenditure£2,460,000
Per Pupil£6,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,041
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£464
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 | £2.83M | +£47K | £6,141 |
| 2022/23 | £2.72M | £2.39M | +£331K | £5,818 |
| 2021/22 | £2.50M | £2.56M | -£57K | £5,342 |
| 2020/21 | £2.48M | £2.29M | +£187K | £5,301 |
| 2019/20 | £2.33M | £2.23M | +£104K | £4,989 |
Nat: 57%
£1.80M
Teaching Staff (73%)
Nat: 2%
£363K
Admin & IT (15%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£86K
Premises (3%)
£80K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
