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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,680,000
Total Expenditure£2,522,000
Per Pupil£7,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,318
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £2.95M | £2.79M | +£158K | £7,732 |
| 2022/23 | £2.78M | £2.71M | +£75K | £7,304 |
| 2021/22 | £2.50M | £2.26M | +£240K | £6,572 |
| 2020/21 | £2.33M | £2.07M | +£261K | £6,110 |
| 2019/20 | £2.07M | £1.84M | +£227K | £5,433 |
Nat: 57%
£1.88M
Teaching Staff (75%)
Nat: 2%
£214K
Admin & IT (8%)
£197K
Other (8%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)