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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£2,560,000
Total Expenditure£2,307,000
Per Pupil£22,514
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,514
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,944
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 | £2.66M | £2.41M | +£253K | £24,879 |
| 2022/23 | £2.31M | £2.25M | +£54K | £21,542 |
| 2021/22 | £2.22M | £2.06M | +£151K | £20,710 |
| 2020/21 | £2.00M | £2.13M | -£128K | £18,664 |
Nat: 57%
£1.76M
Teaching Staff (77%)
£208K
Other (9%)
Nat: 2%
£185K
Admin & IT (8%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
