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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,987,000
Total Expenditure£1,860,000
Per Pupil£5,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,596
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£629
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 | £2.19M | £2.06M | +£127K | £5,940 |
| 2022/23 | £2.10M | £1.97M | +£129K | £5,686 |
| 2021/22 | £2.02M | £1.83M | +£190K | £5,466 |
| 2020/21 | £1.92M | £1.71M | +£204K | £5,198 |
| 2019/20 | £1.89M | £1.75M | +£140K | £5,111 |
Nat: 57%
£1.47M
Teaching Staff (79%)
Nat: 2%
£163K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£84K
Premises (5%)
Nat: 2%
£35K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
