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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£2,382,000
Total Expenditure£1,960,000
Per Pupil£4,736
Per-pupil spending is below the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,736
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£452
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 | £2.54M | £2.12M | +£422K | £5,680 |
| 2022/23 | £2.44M | £2.06M | +£375K | £5,456 |
| 2021/22 | £2.24M | £2.00M | +£239K | £5,013 |
| 2020/21 | £2.11M | £1.96M | +£148K | £4,711 |
| 2019/20 | £2.03M | £1.74M | +£297K | £4,546 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£179K
Admin & IT (9%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£99K
Learning Resources (5%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)