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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£2,115,000
Total Expenditure£2,028,000
Per Pupil£5,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,321
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£699
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 | £2.31M | £2.22M | +£87K | £5,529 |
| 2022/23 | £2.25M | £1.95M | +£305K | £5,388 |
| 2021/22 | £1.97M | £1.81M | +£159K | £4,722 |
| 2020/21 | £1.93M | £1.77M | +£155K | £4,608 |
| 2019/20 | £1.96M | £1.72M | +£236K | £4,677 |
Nat: 57%
£1.49M
Teaching Staff (74%)
Nat: 2%
£197K
Admin & IT (10%)
Nat: 12%
£121K
Premises (6%)
Nat: 5%
£121K
Learning Resources (6%)
Nat: 2%
£50K
Energy (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)