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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£2,386,000
Total Expenditure£2,296,000
Per Pupil£5,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,344
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £2.51M | £2.42M | +£90K | £5,543 |
| 2022/23 | £2.39M | £2.20M | +£191K | £5,274 |
| 2021/22 | £2.28M | £2.11M | +£166K | £5,031 |
| 2020/21 | £2.26M | £2.08M | +£188K | £4,998 |
| 2019/20 | £2.26M | £1.98M | +£283K | £4,998 |
Nat: 57%
£1.76M
Teaching Staff (77%)
Nat: 2%
£234K
Admin & IT (10%)
Nat: 5%
£103K
Learning Resources (4%)
£90K
Other (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)