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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£2,266,000
Total Expenditure£2,049,000
Per Pupil£5,112
Per-pupil spending is below the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,112
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £2.46M | £2.24M | +£217K | £5,606 |
| 2022/23 | £2.22M | £2.11M | +£111K | £5,057 |
| 2021/22 | £2.17M | £1.90M | +£271K | £4,938 |
| 2020/21 | £2.14M | £1.88M | +£260K | £4,879 |
| 2019/20 | £1.95M | £1.86M | +£90K | £4,451 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£237K
Admin & IT (12%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£57K
Energy (3%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
