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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,960,000
Total Expenditure£1,805,000
Per Pupil£5,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,533
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £2.24M | £2.09M | +£155K | £5,944 |
| 2022/23 | £2.00M | £1.92M | +£77K | £5,292 |
| 2021/22 | £1.93M | £1.67M | +£267K | £5,125 |
| 2020/21 | £1.86M | £1.63M | +£226K | £4,923 |
| 2019/20 | £1.83M | £1.64M | +£190K | £4,865 |
Nat: 57%
£1.42M
Teaching Staff (79%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
