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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£297,000
In-year surplus
Total Income£1,295,000
Total Expenditure£998,000
Per Pupil£2,242
Per-pupil spending is below the national average — the school is running an in-year surplus of £297,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,242
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£297,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£998K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£319
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 | £1.53M | £1.36M | +£171K | £2,902 |
| 2022/23 | £2.51M | £2.28M | +£235K | £4,750 |
| 2021/22 | £1.86M | £1.62M | +£243K | £3,522 |
| 2020/21 | £1.56M | £1.26M | +£297K | £2,947 |
| 2019/20 | £1.14M | £910K | +£234K | £2,163 |
Nat: 57%
£679K
Teaching Staff (68%)
Nat: 2%
£94K
Admin & IT (9%)
£81K
Other (8%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 2%
£45K
Energy (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
