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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£2,136,000
Total Expenditure£1,926,000
Per Pupil£5,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,813
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £2.29M | £2.08M | +£210K | £6,399 |
| 2022/23 | £2.06M | £2.06M | +£7K | £5,760 |
| 2021/22 | £2.14M | £1.68M | +£459K | £5,983 |
| 2020/21 | £2.04M | £1.91M | +£123K | £5,687 |
| 2019/20 | £2.11M | £2.01M | +£99K | £5,888 |
Nat: 57%
£1.37M
Teaching Staff (71%)
Nat: 2%
£326K
Admin & IT (17%)
Nat: 5%
£131K
Learning Resources (7%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)