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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£2,238,000
Total Expenditure£1,850,000
Per Pupil£28,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,207
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,037
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 | £2.70M | £2.31M | +£388K | £32,939 |
| 2022/23 | £2.38M | £2.12M | +£263K | £29,024 |
| 2021/22 | £2.15M | £1.89M | +£265K | £26,232 |
| 2020/21 | £1.99M | £1.51M | +£483K | £24,305 |
| 2019/20 | £1.88M | £1.48M | +£402K | £22,939 |
Nat: 57%
£1.47M
Teaching Staff (80%)
£174K
Other (9%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
