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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£2,092,000
Total Expenditure£1,844,000
Per Pupil£5,197
Per-pupil spending is below the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,197
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£603
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 | £2.03M | +£248K | £5,833 |
| 2022/23 | £2.40M | £2.37M | +£30K | £6,164 |
| 2021/22 | £2.13M | £2.23M | -£93K | £5,474 |
| 2020/21 | £2.01M | £2.16M | -£147K | £5,164 |
| 2019/20 | £1.89M | £1.96M | -£71K | £4,841 |
Nat: 57%
£1.40M
Teaching Staff (76%)
Nat: 2%
£150K
Admin & IT (8%)
Nat: 5%
£91K
Learning Resources (5%)
£88K
Other (5%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)