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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£184,000
Total Expenditure£165,000
Per Pupil£474
Per-pupil spending is below the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£474
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£184K
Total Income (Derived)
£165K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£44
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 | £2.19M | £2.11M | +£76K | £5,668 |
| 2022/23 | £2.67M | £2.26M | +£409K | £6,925 |
| 2021/22 | £2.51M | £2.16M | +£351K | £6,497 |
| 2020/21 | £2.36M | £2.16M | +£198K | £6,119 |
| 2019/20 | £2.51M | £2.17M | +£341K | £6,508 |
Nat: 57%
£133K
Teaching Staff (81%)
Nat: 2%
£9K
Admin & IT (5%)
Nat: 5%
£8K
Learning Resources (5%)
£6K
Other (4%)
Nat: 12%
£5K
Premises (3%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
