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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£2,179,000
Total Expenditure£2,098,000
Per Pupil£5,416
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,416
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£430
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 | £2.48M | £2.39M | +£81K | £5,600 |
| 2022/23 | £2.23M | £2.19M | +£37K | £5,041 |
| 2021/22 | £1.96M | £1.99M | -£30K | £4,430 |
| 2020/21 | £1.53M | £1.64M | -£108K | £3,462 |
Nat: 57%
£1.69M
Teaching Staff (80%)
Nat: 2%
£219K
Admin & IT (10%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
