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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
In-year surplus
Total Income£2,590,000
Total Expenditure£2,365,000
Per Pupil£5,097
Per-pupil spending is below the national average — the school is running an in-year surplus of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,097
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£225,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£581
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 | £2.79M | £2.56M | +£225K | £5,545 |
| 2022/23 | £2.60M | £2.38M | +£214K | £5,163 |
| 2021/22 | £2.39M | £2.21M | +£178K | £4,748 |
| 2020/21 | £2.21M | £2.03M | +£173K | £4,384 |
| 2019/20 | £2.05M | £2.02M | +£28K | £4,068 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 12%
£129K
Premises (5%)
Nat: 5%
£98K
Learning Resources (4%)
£36K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
