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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,168,000
Total Expenditure£2,045,000
Per Pupil£10,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,727
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,269
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 | £2.56M | £2.44M | +£123K | £11,269 |
| 2022/23 | £2.50M | £2.32M | +£178K | £10,996 |
| 2021/22 | £2.29M | £2.17M | +£125K | £10,106 |
| 2020/21 | £1.73M | £1.62M | +£115K | £7,626 |
| 2019/20 | £1.49M | £1.41M | +£82K | £6,555 |
Nat: 57%
£1.28M
Teaching Staff (63%)
Nat: 2%
£472K
Admin & IT (23%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£68K
Energy (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)