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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,959,000
Total Expenditure£1,823,000
Per Pupil£5,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,522
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£475
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 | £2.10M | £1.97M | +£136K | £5,904 |
| 2022/23 | £2.10M | £1.80M | +£294K | £5,888 |
| 2021/22 | £1.88M | £1.67M | +£215K | £5,292 |
| 2020/21 | £1.83M | £1.69M | +£138K | £5,146 |
| 2019/20 | £1.74M | £1.49M | +£252K | £4,899 |
Nat: 57%
£1.40M
Teaching Staff (77%)
Nat: 2%
£217K
Admin & IT (12%)
Nat: 12%
£65K
Premises (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£43K
Learning Resources (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
