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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,219,000
Total Expenditure£2,078,000
Per Pupil£8,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,303
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £2.50M | £2.36M | +£141K | £8,799 |
| 2022/23 | £2.02M | £2.10M | -£72K | £7,130 |
| 2021/22 | £2.02M | £1.91M | +£105K | £7,095 |
| 2020/21 | £1.75M | £1.77M | -£19K | £6,158 |
| 2019/20 | £1.74M | £1.65M | +£84K | £6,120 |
Nat: 57%
£1.61M
Teaching Staff (78%)
Nat: 2%
£271K
Admin & IT (13%)
Nat: 2%
£78K
Energy (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
