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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£2,471,000
Total Expenditure£2,188,000
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£645
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 | £2.62M | £2.34M | +£283K | £6,558 |
| 2022/23 | £2.36M | £2.06M | +£302K | £5,898 |
| 2021/22 | £2.21M | £2.07M | +£143K | £5,523 |
| 2020/21 | £2.08M | £1.96M | +£118K | £5,190 |
| 2019/20 | £1.88M | £1.89M | -£2K | £4,710 |
Nat: 57%
£1.46M
Teaching Staff (67%)
Nat: 2%
£455K
Admin & IT (21%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£55K
Energy (3%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
