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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus
Total Income£2,051,000
Total Expenditure£1,724,000
Per Pupil£5,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,418
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£327,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£376
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 | £2.27M | £1.95M | +£327K | £6,329 |
| 2022/23 | £2.09M | £1.85M | +£245K | £5,833 |
| 2021/22 | £1.79M | £1.64M | +£154K | £5,000 |
| 2020/21 | £1.87M | £1.65M | +£224K | £5,217 |
| 2019/20 | £1.81M | £1.69M | +£123K | £5,036 |
Nat: 57%
£1.40M
Teaching Staff (81%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 12%
£56K
Premises (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£23K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)