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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£2,700,000
Total Expenditure£2,522,000
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£412
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 | £2.97M | £2.79M | +£178K | £6,513 |
| 2022/23 | £2.63M | £2.51M | +£120K | £5,772 |
| 2021/22 | £2.40M | £2.11M | +£289K | £5,259 |
| 2020/21 | £2.18M | £2.18M | +£2K | £4,783 |
| 2019/20 | £2.32M | £2.23M | +£92K | £5,096 |
Nat: 57%
£1.99M
Teaching Staff (79%)
Nat: 2%
£338K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£53K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)