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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£762,000
In-year surplus
Total Income£2,645,000
Total Expenditure£1,883,000
Per Pupil£11,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £762,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,661
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£762,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,503
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 | £2.90M | £2.13M | +£762K | £15,825 |
| 2022/23 | £1.96M | £1.91M | +£48K | £10,710 |
| 2021/22 | £2.11M | £2.23M | -£117K | £11,541 |
| 2020/21 | £2.01M | £2.15M | -£137K | £10,978 |
| 2019/20 | £2.03M | £2.03M | -£7K | £11,071 |
Nat: 57%
£1.16M
Teaching Staff (61%)
Nat: 12%
£189K
Premises (10%)
Nat: 5%
£184K
Learning Resources (10%)
£149K
Other (8%)
Nat: 2%
£133K
Admin & IT (7%)
Nat: 2%
£72K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
