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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus
Total Income£2,243,000
Total Expenditure£1,981,000
Per Pupil£5,198
Per-pupil spending is below the national average — the school is running an in-year surplus of £262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,198
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£262,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£626
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 | £2.50M | £2.23M | +£262K | £5,807 |
| 2022/23 | £2.05M | £2.00M | +£54K | £4,770 |
| 2021/22 | £1.74M | £1.71M | +£25K | £4,042 |
| 2020/21 | £1.59M | £1.47M | +£117K | £3,693 |
| 2019/20 | £1.41M | £1.39M | +£19K | £3,284 |
Nat: 57%
£1.46M
Teaching Staff (74%)
Nat: 2%
£231K
Admin & IT (12%)
Nat: 5%
£135K
Learning Resources (7%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
