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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£2,141,000
Total Expenditure£1,985,000
Per Pupil£5,123
Per-pupil spending is below the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,123
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £2.32M | £2.16M | +£156K | £5,493 |
| 2022/23 | £2.11M | £2.02M | +£93K | £5,007 |
| 2021/22 | £1.54M | £1.36M | +£178K | £3,640 |
| 2020/21 | £1.77M | £1.60M | +£177K | £4,201 |
| 2019/20 | £1.71M | £1.68M | +£28K | £4,047 |
Nat: 57%
£1.55M
Teaching Staff (78%)
Nat: 2%
£231K
Admin & IT (12%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£52K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
