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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£2,153,000
Total Expenditure£2,050,000
Per Pupil£5,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,853
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£684
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 | £2.38M | £2.28M | +£103K | £6,118 |
| 2022/23 | £2.32M | £2.22M | +£101K | £5,964 |
| 2021/22 | £2.07M | £2.02M | +£48K | £5,316 |
| 2020/21 | £1.95M | £1.81M | +£136K | £5,013 |
| 2019/20 | £1.74M | £1.64M | +£101K | £4,481 |
Nat: 57%
£1.48M
Teaching Staff (72%)
Nat: 2%
£172K
Admin & IT (8%)
£158K
Other (8%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
