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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£2,539,000
Total Expenditure£2,304,000
Per Pupil£6,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,365
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £2.90M | £2.67M | +£235K | £6,926 |
| 2022/23 | £2.63M | £2.45M | +£177K | £6,279 |
| 2021/22 | £2.56M | £2.23M | +£338K | £6,117 |
| 2020/21 | £2.47M | £1.93M | +£539K | £5,900 |
| 2019/20 | £2.46M | £1.69M | +£773K | £5,866 |
Nat: 57%
£1.62M
Teaching Staff (70%)
Nat: 2%
£376K
Admin & IT (16%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£67K
Energy (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)