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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£2,118,000
Total Expenditure£1,827,000
Per Pupil£5,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,343
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£281
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 | £2.27M | £1.98M | +£291K | £6,130 |
| 2022/23 | £2.24M | £1.82M | +£420K | £6,054 |
| 2021/22 | £2.01M | £1.79M | +£221K | £5,427 |
| 2020/21 | £1.95M | £1.90M | +£51K | £5,273 |
| 2019/20 | £1.85M | £1.74M | +£111K | £4,992 |
Nat: 57%
£1.54M
Teaching Staff (85%)
Nat: 2%
£179K
Admin & IT (10%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£25K
Energy (1%)
Nat: 12%
£9K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
