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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus
Total Income£2,228,000
Total Expenditure£1,871,000
Per Pupil£4,920
Per-pupil spending is below the national average — the school is running an in-year surplus of £357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,920
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£357,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £2.39M | £2.03M | +£357K | £5,785 |
| 2022/23 | £2.29M | £1.94M | +£353K | £5,542 |
| 2021/22 | £2.17M | £1.79M | +£377K | £5,249 |
| 2020/21 | £1.85M | £1.55M | +£300K | £4,477 |
| 2019/20 | £1.61M | £1.46M | +£150K | £3,908 |
Nat: 57%
£1.46M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (8%)
Nat: 5%
£131K
Learning Resources (7%)
Nat: 12%
£56K
Premises (3%)
£45K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
