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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£2,732,000
Total Expenditure£2,533,000
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£545
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 | £2.91M | £2.71M | +£199K | £6,967 |
| 2022/23 | £2.71M | £2.67M | +£49K | £6,493 |
| 2021/22 | £2.52M | £2.45M | +£62K | £6,019 |
| 2020/21 | £2.40M | £2.29M | +£112K | £5,742 |
| 2019/20 | £2.32M | £2.39M | -£65K | £5,555 |
Nat: 57%
£1.92M
Teaching Staff (76%)
Nat: 2%
£239K
Admin & IT (9%)
£151K
Other (6%)
Nat: 12%
£102K
Premises (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
