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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,000
In-year surplus
Total Income£2,345,000
Total Expenditure£1,982,000
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£363,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £2.58M | £2.21M | +£363K | £7,762 |
| 2022/23 | £2.18M | £2.05M | +£126K | £6,554 |
| 2021/22 | £1.95M | £1.79M | +£153K | £5,864 |
| 2020/21 | £1.76M | £1.61M | +£150K | £5,304 |
| 2019/20 | £1.70M | £1.49M | +£209K | £5,120 |
Nat: 57%
£1.55M
Teaching Staff (78%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£91K
Premises (5%)
£60K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)