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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£2,439,000
Total Expenditure£2,305,000
Per Pupil£5,993
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,993
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£368
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 | £2.51M | +£134K | £6,313 |
| 2022/23 | £2.34M | £2.19M | +£148K | £5,587 |
| 2021/22 | £2.21M | £2.24M | -£21K | £5,286 |
| 2020/21 | £2.17M | £2.21M | -£38K | £5,191 |
| 2019/20 | £2.04M | £2.08M | -£35K | £4,871 |
Nat: 57%
£1.89M
Teaching Staff (82%)
Nat: 2%
£195K
Admin & IT (8%)
£73K
Other (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
