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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,399,000
Total Expenditure£2,290,000
Per Pupil£7,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,273
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£591
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 | £2.83M | £2.72M | +£109K | £7,564 |
| 2022/23 | £2.78M | £2.57M | +£211K | £7,430 |
| 2021/22 | £2.46M | £2.22M | +£242K | £6,580 |
| 2020/21 | £2.25M | £1.93M | +£319K | £6,016 |
| 2019/20 | £1.94M | £1.68M | +£264K | £5,184 |
Nat: 57%
£1.61M
Teaching Staff (70%)
£243K
Other (11%)
Nat: 2%
£224K
Admin & IT (10%)
Nat: 12%
£144K
Premises (6%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
