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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£2,269,000
Total Expenditure£1,982,000
Per Pupil£5,226
Per-pupil spending is below the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,226
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£449
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 | £2.53M | £2.25M | +£287K | £5,893 |
| 2022/23 | £2.31M | £2.08M | +£228K | £5,372 |
| 2021/22 | £2.16M | £1.82M | +£334K | £5,021 |
| 2020/21 | £1.95M | £1.77M | +£178K | £4,530 |
| 2019/20 | £1.83M | £1.78M | +£48K | £4,251 |
Nat: 57%
£1.35M
Teaching Staff (68%)
Nat: 2%
£266K
Admin & IT (13%)
£186K
Other (9%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
