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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£2,027,000
Total Expenditure£1,775,000
Per Pupil£4,871
Per-pupil spending is below the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,871
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£600
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 | £2.29M | £2.04M | +£252K | £5,474 |
| 2022/23 | £2.03M | £1.89M | +£135K | £4,852 |
| 2021/22 | £1.45M | £1.26M | +£185K | £3,457 |
| 2020/21 | £1.89M | £1.90M | -£3K | £4,529 |
| 2019/20 | £1.70M | £1.69M | +£9K | £4,062 |
Nat: 57%
£923K
Teaching Staff (52%)
Nat: 2%
£572K
Admin & IT (32%)
Nat: 12%
£105K
Premises (6%)
Nat: 5%
£82K
Learning Resources (5%)
Nat: 2%
£49K
Energy (3%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)