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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£2,361,000
Total Expenditure£2,120,000
Per Pupil£4,949
Per-pupil spending is below the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,949
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £2.45M | £2.21M | +£241K | £5,488 |
| 2022/23 | £2.38M | £2.20M | +£173K | £5,318 |
| 2021/22 | £2.17M | £2.00M | +£168K | £4,857 |
| 2020/21 | £2.09M | £2.04M | +£57K | £4,685 |
| 2019/20 | £1.99M | £1.97M | +£22K | £4,454 |
Nat: 57%
£1.70M
Teaching Staff (80%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 2%
£133K
Admin & IT (6%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)