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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£2,642,000
Total Expenditure£2,508,000
Per Pupil£5,464
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
£5,464
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £2.81M | £2.67M | +£134K | £5,738 |
| 2022/23 | £2.78M | £2.83M | -£58K | £5,679 |
| 2021/22 | £2.71M | £2.75M | -£39K | £5,542 |
| 2020/21 | £2.64M | £2.62M | +£14K | £5,393 |
| 2019/20 | £2.63M | £2.65M | -£16K | £5,380 |
Nat: 57%
£1.77M
Teaching Staff (70%)
Nat: 2%
£411K
Admin & IT (16%)
Nat: 5%
£147K
Learning Resources (6%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£63K
Energy (3%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)