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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£2,075,000
Total Expenditure£1,832,000
Per Pupil£5,227
Per-pupil spending is below the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,227
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£451
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 | £2.34M | £2.10M | +£243K | £5,833 |
| 2022/23 | £2.17M | £1.82M | +£343K | £5,406 |
| 2021/22 | £2.01M | £1.83M | +£182K | £5,010 |
| 2020/21 | £1.74M | £1.53M | +£209K | £4,327 |
Nat: 57%
£1.36M
Teaching Staff (75%)
£180K
Other (10%)
Nat: 2%
£118K
Admin & IT (6%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
