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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£2,045,000
Total Expenditure£1,623,000
Per Pupil£7,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,211
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£872
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 | £2.17M | £1.75M | +£422K | £8,955 |
| 2022/23 | £1.66M | £1.72M | -£58K | £6,855 |
| 2021/22 | £1.54M | £1.49M | +£43K | £6,351 |
| 2020/21 | £1.16M | £1.12M | +£42K | £4,798 |
Nat: 57%
£1.16M
Teaching Staff (71%)
£167K
Other (10%)
Nat: 2%
£129K
Admin & IT (8%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
