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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£2,831,000
Total Expenditure£2,509,000
Per Pupil£6,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,041
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£590
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 | £2.99M | £2.66M | +£322K | £6,771 |
| 2022/23 | £2.91M | £2.59M | +£320K | £6,605 |
| 2021/22 | £2.61M | £2.40M | +£211K | £5,909 |
| 2020/21 | £2.34M | £2.18M | +£163K | £5,311 |
| 2019/20 | £2.07M | £1.97M | +£101K | £4,694 |
Nat: 57%
£1.94M
Teaching Staff (77%)
Nat: 2%
£258K
Admin & IT (10%)
Nat: 5%
£146K
Learning Resources (6%)
£70K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)