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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£2,445,000
Total Expenditure£2,110,000
Per Pupil£5,025
Per-pupil spending is below the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,025
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£324
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 | £2.57M | £2.23M | +£335K | £5,779 |
| 2022/23 | £2.37M | £2.18M | +£196K | £5,342 |
| 2021/22 | £2.28M | £1.99M | +£297K | £5,140 |
| 2020/21 | £2.06M | £2.06M | +£4K | £4,649 |
| 2019/20 | £2.06M | £1.99M | +£72K | £4,649 |
Nat: 57%
£1.77M
Teaching Staff (84%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
