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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£2,810,000
Total Expenditure£2,627,000
Per Pupil£5,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,565
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£594
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 | £2.95M | £2.77M | +£183K | £5,934 |
| 2022/23 | £2.80M | £2.62M | +£182K | £5,628 |
| 2021/22 | £2.65M | £2.42M | +£230K | £5,328 |
| 2020/21 | £2.41M | £2.26M | +£148K | £4,843 |
| 2019/20 | £2.18M | £2.09M | +£86K | £4,378 |
Nat: 57%
£1.97M
Teaching Staff (75%)
Nat: 2%
£335K
Admin & IT (13%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£87K
Energy (3%)
Nat: 12%
£86K
Premises (3%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)