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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£2,841,000
Total Expenditure£2,559,000
Per Pupil£5,954
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
£5,954
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£235
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 | £3.12M | £2.83M | +£282K | £6,546 |
| 2022/23 | £2.03M | £1.97M | +£55K | £4,263 |
| 2021/22 | £2.60M | £2.50M | +£107K | £5,471 |
| 2020/21 | £2.54M | £2.38M | +£158K | £5,326 |
| 2019/20 | £1.14M | £1.13M | +£13K | £2,393 |
Nat: 57%
£1.88M
Teaching Staff (74%)
Nat: 2%
£563K
Admin & IT (22%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£34K
Energy (1%)
£22K
Other (1%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
