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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£2,229,000
Total Expenditure£2,025,000
Per Pupil£5,108
Per-pupil spending is below the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,108
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £2.44M | £2.23M | +£204K | £5,574 |
| 2022/23 | £2.19M | £2.15M | +£38K | £5,014 |
| 2021/22 | £2.21M | £2.04M | +£172K | £5,069 |
| 2020/21 | £2.11M | £1.88M | +£235K | £4,831 |
| 2019/20 | £2.09M | £1.81M | +£283K | £4,783 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£219K
Admin & IT (11%)
Nat: 5%
£137K
Learning Resources (7%)
Nat: 12%
£62K
Premises (3%)
£48K
Other (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)