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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£2,346,000
Total Expenditure£2,011,000
Per Pupil£4,869
Per-pupil spending is below the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,869
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
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 | £2.57M | £2.23M | +£335K | £5,599 |
| 2022/23 | £2.11M | £1.86M | +£241K | £4,588 |
| 2021/22 | £1.72M | £1.52M | +£200K | £3,752 |
| 2020/21 | £1.46M | £1.28M | +£181K | £3,176 |
| 2019/20 | £1.03M | £923K | +£105K | £2,240 |
Nat: 57%
£1.68M
Teaching Staff (84%)
Nat: 2%
£94K
Admin & IT (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£60K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)