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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£2,434,000
Total Expenditure£2,192,000
Per Pupil£40,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,893
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,089
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 | £2.29M | +£242K | £45,214 |
| 2022/23 | £2.20M | £2.18M | +£22K | £39,357 |
| 2021/22 | £2.00M | £2.01M | -£6K | £35,786 |
| 2020/21 | £1.86M | £1.82M | +£35K | £33,161 |
| 2019/20 | £1.81M | £1.78M | +£31K | £32,339 |
Nat: 57%
£1.36M
Teaching Staff (62%)
Nat: 2%
£710K
Admin & IT (32%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£31K
Learning Resources (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
