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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£2,553,000
Total Expenditure£2,394,000
Per Pupil£8,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,795
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £2.77M | £2.61M | +£159K | £9,330 |
| 2022/23 | £2.83M | £2.31M | +£517K | £9,522 |
| 2021/22 | £2.33M | £2.13M | +£206K | £7,862 |
| 2020/21 | £2.09M | £2.02M | +£66K | £7,024 |
| 2019/20 | £1.57M | £1.43M | +£135K | £5,276 |
Nat: 57%
£1.74M
Teaching Staff (73%)
Nat: 2%
£259K
Admin & IT (11%)
£206K
Other (9%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
