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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,962,000
Total Expenditure£1,928,000
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £2.23M | £2.19M | +£34K | £7,131 |
| 2022/23 | £2.08M | £1.94M | +£146K | £6,679 |
| 2021/22 | £2.27M | £1.94M | +£332K | £7,288 |
| 2020/21 | £1.84M | £2.19M | -£347K | £5,907 |
| 2019/20 | £1.71M | £1.77M | -£60K | £5,481 |
Nat: 57%
£1.50M
Teaching Staff (78%)
Nat: 2%
£256K
Admin & IT (13%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)