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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£2,284,000
Total Expenditure£2,125,000
Per Pupil£28,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,554
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,012
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 | £2.53M | £2.37M | +£159K | £30,470 |
| 2022/23 | £2.20M | £2.17M | +£32K | £26,470 |
| 2021/22 | £2.40M | £2.16M | +£237K | £28,928 |
| 2020/21 | £2.46M | £2.19M | +£263K | £29,602 |
| 2019/20 | £2.25M | £2.11M | +£145K | £27,120 |
Nat: 57%
£1.47M
Teaching Staff (69%)
Nat: 2%
£429K
Admin & IT (20%)
£92K
Other (4%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
