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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£2,479,000
Total Expenditure£2,402,000
Per Pupil£8,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,559
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£708
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 | £2.77M | £2.70M | +£77K | £8,803 |
| 2022/23 | £2.59M | £2.18M | +£410K | £8,229 |
| 2021/22 | £2.30M | £2.18M | +£118K | £7,292 |
| 2020/21 | £2.09M | £1.97M | +£125K | £6,635 |
| 2019/20 | £2.02M | £1.93M | +£91K | £6,425 |
Nat: 57%
£1.72M
Teaching Staff (71%)
Nat: 2%
£357K
Admin & IT (15%)
£131K
Other (5%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)