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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£2,038,000
Total Expenditure£1,904,000
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£729
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 | £2.53M | £2.39M | +£134K | £6,700 |
| 2022/23 | £2.38M | £2.24M | +£141K | £6,310 |
| 2021/22 | £2.24M | £2.12M | +£115K | £5,934 |
| 2020/21 | £2.42M | £2.23M | +£196K | £6,422 |
| 2019/20 | £2.17M | £2.29M | -£120K | £5,764 |
Nat: 57%
£1.41M
Teaching Staff (74%)
Nat: 2%
£220K
Admin & IT (12%)
Nat: 12%
£124K
Premises (7%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£45K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
