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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,000
In-year surplus
Total Income£2,434,000
Total Expenditure£2,102,000
Per Pupil£4,918
Per-pupil spending is below the national average — the school is running an in-year surplus of £332,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,918
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£332,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£367
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 | £2.54M | £2.21M | +£332K | £5,657 |
| 2022/23 | £2.16M | £1.90M | +£253K | £4,802 |
| 2021/22 | £2.00M | £1.87M | +£127K | £4,452 |
| 2020/21 | £1.92M | £1.83M | +£91K | £4,281 |
| 2019/20 | £1.95M | £1.88M | +£66K | £4,334 |
Nat: 57%
£1.68M
Teaching Staff (80%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
