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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,413,000
Total Expenditure£2,255,000
Per Pupil£5,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,701
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
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 | £2.69M | £2.54M | +£158K | £6,056 |
| 2022/23 | £2.36M | £2.28M | +£74K | £5,299 |
| 2021/22 | £1.85M | £1.93M | -£73K | £4,166 |
| 2020/21 | £1.95M | £1.87M | +£78K | £4,384 |
| 2019/20 | £2.10M | £1.99M | +£111K | £4,724 |
Nat: 57%
£1.67M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 12%
£123K
Premises (5%)
£85K
Other (4%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)