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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£518,000
In-year surplus
Total Income£2,044,000
Total Expenditure£1,526,000
Per Pupil£37,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £518,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,818
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£518,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,023
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 | £2.18M | £1.66M | +£518K | £49,591 |
| 2022/23 | £1.57M | £1.38M | +£193K | £35,750 |
| 2021/22 | £1.47M | £1.48M | -£12K | £33,318 |
| 2020/21 | £1.71M | £1.48M | +£235K | £38,886 |
| 2019/20 | £1.59M | £1.30M | +£292K | £36,227 |
Nat: 57%
£1.17M
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (11%)
£71K
Other (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)