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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,156,000
Total Expenditure£2,024,000
Per Pupil£5,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,529
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £2.45M | £2.32M | +£132K | £5,843 |
| 2022/23 | £2.25M | £2.13M | +£122K | £5,360 |
| 2021/22 | £2.14M | £1.87M | +£269K | £5,088 |
| 2020/21 | £1.92M | £1.70M | +£220K | £4,571 |
| 2019/20 | £1.65M | £1.48M | +£163K | £3,917 |
Nat: 57%
£1.49M
Teaching Staff (74%)
Nat: 2%
£276K
Admin & IT (14%)
Nat: 5%
£147K
Learning Resources (7%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)