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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£2,237,000
Total Expenditure£2,092,000
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £2.55M | £2.40M | +£145K | £5,953 |
| 2022/23 | £2.46M | £2.28M | +£187K | £5,757 |
| 2021/22 | £2.27M | £2.25M | +£22K | £5,306 |
| 2020/21 | £996K | £860K | +£136K | £2,327 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£288K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£30K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
