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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,935,000
Total Expenditure£1,779,000
Per Pupil£5,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,580
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£774
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 | £2.20M | £2.05M | +£156K | £6,005 |
| 2022/23 | £1.98M | £1.93M | +£54K | £5,403 |
| 2021/22 | £1.84M | £1.75M | +£89K | £5,014 |
| 2020/21 | £1.66M | £1.54M | +£112K | £4,515 |
| 2019/20 | £1.67M | £1.56M | +£101K | £4,537 |
Nat: 57%
£1.17M
Teaching Staff (66%)
Nat: 2%
£323K
Admin & IT (18%)
Nat: 5%
£117K
Learning Resources (7%)
£72K
Other (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
