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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,912,000
Total Expenditure£1,820,000
Per Pupil£5,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,435
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£584
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 | £2.03M | £1.94M | +£92K | £5,694 |
| 2022/23 | £1.89M | £1.83M | +£57K | £5,301 |
| 2021/22 | £1.78M | £1.65M | +£134K | £5,011 |
| 2020/21 | £1.70M | £1.61M | +£87K | £4,767 |
| 2019/20 | £1.60M | £1.37M | +£232K | £4,489 |
Nat: 57%
£1.34M
Teaching Staff (74%)
Nat: 2%
£254K
Admin & IT (14%)
Nat: 2%
£79K
Energy (4%)
Nat: 12%
£68K
Premises (4%)
Nat: 5%
£55K
Learning Resources (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
