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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£426,000
In-year surplus
Total Income£2,522,000
Total Expenditure£2,096,000
Per Pupil£5,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,462
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£426,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £2.78M | £2.35M | +£426K | £6,450 |
| 2022/23 | £2.10M | £1.71M | +£388K | £4,877 |
| 2021/22 | £1.38M | £974K | +£401K | £3,190 |
| 2020/21 | £1.01M | £932K | +£75K | £2,336 |
| 2019/20 | £635K | £847K | -£212K | £1,473 |
Nat: 57%
£1.56M
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (7%)
£142K
Other (7%)
Nat: 5%
£107K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)