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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£508,000
In-year surplus
Total Income£2,277,000
Total Expenditure£1,769,000
Per Pupil£4,322
Per-pupil spending is below the national average — the school is running an in-year surplus of £508,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,322
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£508,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£245
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 | £2.43M | £1.92M | +£508K | £5,466 |
| 2022/23 | £2.29M | £1.90M | +£389K | £5,149 |
| 2021/22 | £2.15M | £1.79M | +£359K | £4,831 |
| 2020/21 | £2.15M | £1.78M | +£371K | £4,845 |
| 2019/20 | £2.10M | £1.82M | +£278K | £4,725 |
Nat: 57%
£1.46M
Teaching Staff (82%)
Nat: 2%
£203K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
