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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
In-year surplus
Total Income£2,218,000
Total Expenditure£1,973,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£245,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£739
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 | £2.43M | £2.18M | +£245K | £6,460 |
| 2022/23 | £2.25M | £2.16M | +£90K | £5,989 |
| 2021/22 | £2.12M | £1.97M | +£154K | £5,649 |
| 2020/21 | £2.05M | £1.93M | +£120K | £5,455 |
| 2019/20 | £1.95M | £1.98M | -£31K | £5,173 |
Nat: 57%
£1.56M
Teaching Staff (79%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 12%
£86K
Premises (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£84K
Energy (4%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
