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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£5,198,000
Total Expenditure£5,066,000
Per Pupil£11,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,520
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£5.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,453
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 | £5.65M | £5.52M | +£132K | £11,795 |
| 2022/23 | £4.52M | £4.36M | +£152K | £9,428 |
| 2021/22 | £4.42M | £4.28M | +£134K | £9,223 |
| 2020/21 | £4.10M | £3.99M | +£115K | £8,564 |
| 2019/20 | £462K | £502K | -£40K | £965 |
Nat: 57%
£2.71M
Teaching Staff (53%)
Nat: 2%
£1.14M
Admin & IT (23%)
Nat: 5%
£1.03M
Learning Resources (20%)
Nat: 12%
£82K
Premises (2%)
Nat: 2%
£62K
Energy (1%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
