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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£2,346,000
Total Expenditure£2,332,000
Per Pupil£5,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,497
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£344
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 | £2.54M | £2.52M | +£14K | £5,527 |
| 2022/23 | £2.35M | £2.29M | +£62K | £5,118 |
| 2021/22 | £2.21M | £2.16M | +£49K | £4,813 |
| 2020/21 | £2.11M | £2.11M | -£4K | £4,588 |
| 2019/20 | £2.04M | £2.01M | +£32K | £4,442 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£345K
Admin & IT (15%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
