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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£1,990,000
Total Expenditure£1,746,000
Per Pupil£5,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,783
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£454
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 | £2.27M | £2.02M | +£244K | £6,480 |
| 2022/23 | £2.06M | £1.79M | +£276K | £5,894 |
| 2021/22 | £1.81M | £1.65M | +£157K | £5,166 |
| 2020/21 | £1.53M | £1.34M | +£197K | £4,383 |
| 2019/20 | £1.53M | £1.29M | +£234K | £4,369 |
Nat: 57%
£1.38M
Teaching Staff (79%)
Nat: 2%
£206K
Admin & IT (12%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£48K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
