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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£2,395,000
Total Expenditure£2,106,000
Per Pupil£5,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,342
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£540
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 | £2.65M | £2.36M | +£289K | £5,998 |
| 2022/23 | £1.44M | £1.31M | +£131K | £3,274 |
| 2021/22 | £2.29M | £2.41M | -£114K | £5,202 |
| 2020/21 | £2.20M | £2.18M | +£27K | £4,995 |
| 2019/20 | £1.94M | £1.91M | +£32K | £4,397 |
Nat: 57%
£1.55M
Teaching Staff (74%)
Nat: 2%
£205K
Admin & IT (10%)
£112K
Other (5%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
