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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,902,000
Total Expenditure£1,851,000
Per Pupil£5,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,682
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
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 | £2.05M | £2.00M | +£51K | £5,827 |
| 2022/23 | £2.08M | £1.79M | +£293K | £5,912 |
| 2021/22 | £1.92M | £1.71M | +£206K | £5,440 |
| 2020/21 | £1.86M | £1.56M | +£299K | £5,281 |
| 2019/20 | £1.65M | £1.43M | +£224K | £4,690 |
Nat: 57%
£1.16M
Teaching Staff (63%)
Nat: 2%
£462K
Admin & IT (25%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 2%
£52K
Energy (3%)
£42K
Other (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
