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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£2,579,000
Total Expenditure£2,389,000
Per Pupil£12,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,441
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,856
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 | £2.70M | £2.51M | +£190K | £13,381 |
| 2022/23 | £2.92M | £2.89M | +£31K | £14,450 |
| 2021/22 | £2.81M | £2.49M | +£315K | £13,896 |
| 2020/21 | £3.02M | £2.96M | +£63K | £14,946 |
| 2019/20 | £3.15M | £2.98M | +£176K | £15,614 |
Nat: 57%
£1.59M
Teaching Staff (66%)
Nat: 2%
£347K
Admin & IT (15%)
Nat: 5%
£175K
Learning Resources (7%)
Nat: 12%
£107K
Premises (4%)
£103K
Other (4%)
Nat: 2%
£71K
Energy (3%)
Nat: 2%
£0
Catering (<1%)