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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£2,049,000
Total Expenditure£1,893,000
Per Pupil£6,202
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,202
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£531
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 | £2.27M | £2.12M | +£156K | £6,660 |
| 2022/23 | £2.28M | £2.11M | +£166K | £6,674 |
| 2021/22 | £2.24M | £2.08M | +£165K | £6,578 |
| 2020/21 | £2.05M | £1.88M | +£171K | £6,006 |
| 2019/20 | £1.91M | £1.70M | +£208K | £5,604 |
Nat: 57%
£1.38M
Teaching Staff (73%)
Nat: 2%
£318K
Admin & IT (17%)
Nat: 5%
£107K
Learning Resources (6%)
£37K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
