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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,934,000
Total Expenditure£1,831,000
Per Pupil£3,241
Per-pupil spending is below the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,241
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£207
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 | £2.11M | £2.00M | +£103K | £3,408 |
| 2022/23 | £1.99M | £1.88M | +£109K | £3,212 |
| 2021/22 | £1.76M | £1.78M | -£17K | £2,853 |
| 2020/21 | £1.73M | £1.65M | +£79K | £2,791 |
| 2019/20 | £1.77M | £1.67M | +£105K | £2,866 |
Nat: 57%
£1.47M
Teaching Staff (80%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 5%
£69K
Learning Resources (4%)
£44K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
