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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£2,637,000
Total Expenditure£2,499,000
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£553
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 | £3.12M | £2.98M | +£138K | £6,136 |
| 2022/23 | £3.00M | £2.90M | +£92K | £5,896 |
| 2021/22 | £3.02M | £2.73M | +£290K | £5,949 |
| 2020/21 | £3.10M | £3.13M | -£29K | £6,106 |
| 2019/20 | £3.08M | £2.87M | +£210K | £6,061 |
Nat: 57%
£1.88M
Teaching Staff (75%)
Nat: 2%
£279K
Admin & IT (11%)
Nat: 12%
£127K
Premises (5%)
Nat: 5%
£84K
Learning Resources (3%)
£80K
Other (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
