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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£2,343,000
Total Expenditure£2,140,000
Per Pupil£5,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,617
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£333
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 | £2.58M | £2.38M | +£203K | £6,097 |
| 2022/23 | £2.46M | £2.27M | +£191K | £5,827 |
| 2021/22 | £2.35M | £2.27M | +£72K | £5,546 |
| 2020/21 | £2.33M | £2.23M | +£94K | £5,499 |
| 2019/20 | £2.14M | £2.03M | +£118K | £5,069 |
Nat: 57%
£1.70M
Teaching Staff (79%)
Nat: 2%
£279K
Admin & IT (13%)
£50K
Other (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
