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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£2,910,000
Total Expenditure£2,628,000
Per Pupil£5,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,893
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£313
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 | £3.26M | £2.98M | +£282K | £6,451 |
| 2022/23 | £3.18M | £2.93M | +£257K | £6,305 |
| 2021/22 | £3.03M | £2.86M | +£168K | £6,000 |
| 2020/21 | £2.84M | £2.52M | +£318K | £5,626 |
| 2019/20 | £2.75M | £2.77M | -£22K | £5,450 |
Nat: 57%
£2.06M
Teaching Staff (78%)
Nat: 2%
£258K
Admin & IT (10%)
£153K
Other (6%)
Nat: 12%
£56K
Premises (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
