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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£2,353,000
Total Expenditure£2,149,000
Per Pupil£5,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,787
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£626
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 | £2.65M | £2.45M | +£204K | £6,270 |
| 2022/23 | £2.52M | £2.40M | +£117K | £5,957 |
| 2021/22 | £2.41M | £2.34M | +£76K | £5,707 |
| 2020/21 | £2.29M | £2.15M | +£149K | £5,423 |
| 2019/20 | £2.15M | £2.10M | +£57K | £5,090 |
Nat: 57%
£1.16M
Teaching Staff (54%)
Nat: 2%
£590K
Admin & IT (27%)
£135K
Other (6%)
Nat: 12%
£112K
Premises (5%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 2%
£0
Catering (<1%)