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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,557,000
Total Expenditure£2,471,000
Per Pupil£4,461
Per-pupil spending is below the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,461
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£685
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 | £2.75M | £2.66M | +£86K | £4,605 |
| 2022/23 | £1.75M | £1.26M | +£488K | £2,928 |
| 2021/22 | £1.03M | £682K | +£352K | £1,732 |
Nat: 57%
£1.82M
Teaching Staff (74%)
Nat: 2%
£229K
Admin & IT (9%)
Nat: 5%
£150K
Learning Resources (6%)
Nat: 2%
£143K
Energy (6%)
Nat: 12%
£108K
Premises (4%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
