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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£2,283,000
Total Expenditure£2,117,000
Per Pupil£8,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,422
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £2.64M | £2.48M | +£166K | £8,986 |
| 2022/23 | £1.71M | £1.71M | +£2K | £5,820 |
| 2021/22 | £1.70M | £1.61M | +£94K | £5,796 |
| 2020/21 | £1.74M | £1.59M | +£148K | £5,905 |
| 2019/20 | £1.78M | £1.62M | +£160K | £6,041 |
Nat: 57%
£1.45M
Teaching Staff (68%)
£257K
Other (12%)
Nat: 2%
£233K
Admin & IT (11%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£68K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)