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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£2,767,000
Total Expenditure£2,568,000
Per Pupil£7,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,209
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,048
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 | £3.02M | £2.83M | +£199K | £7,717 |
| 2022/23 | £2.80M | £2.81M | -£13K | £7,140 |
| 2021/22 | £2.62M | £2.10M | +£520K | £6,689 |
| 2020/21 | £2.59M | £2.16M | +£425K | £6,605 |
| 2019/20 | £3.10M | £2.38M | +£721K | £7,918 |
Nat: 57%
£1.59M
Teaching Staff (62%)
Nat: 2%
£562K
Admin & IT (22%)
Nat: 5%
£171K
Learning Resources (7%)
Nat: 12%
£160K
Premises (6%)
Nat: 2%
£50K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)