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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£635,000
In-year surplus
Total Income£2,271,000
Total Expenditure£1,636,000
Per Pupil£4,170
Per-pupil spending is below the national average — the school is running an in-year surplus of £635,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,170
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£635,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£335
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 | £2.40M | £1.77M | +£635K | £5,667 |
| 2022/23 | £2.26M | £1.58M | +£678K | £5,328 |
| 2021/22 | £2.09M | £1.54M | +£556K | £4,934 |
| 2020/21 | £1.99M | £1.60M | +£386K | £4,686 |
| 2019/20 | £1.87M | £1.79M | +£71K | £4,401 |
Nat: 57%
£1.31M
Teaching Staff (80%)
Nat: 2%
£124K
Admin & IT (8%)
£60K
Other (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)