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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£343,000
In-year surplus
Total Income£2,458,000
Total Expenditure£2,115,000
Per Pupil£5,109
Per-pupil spending is below the national average — the school is running an in-year surplus of £343,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,109
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£343,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£618
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 | £2.72M | £2.38M | +£343K | £5,845 |
| 2022/23 | £2.56M | £2.41M | +£152K | £5,491 |
| 2021/22 | £2.25M | £2.33M | -£71K | £4,837 |
| 2020/21 | £2.27M | £2.23M | +£41K | £4,869 |
| 2019/20 | £2.12M | £2.10M | +£15K | £4,543 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 12%
£151K
Premises (7%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
