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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£435,000
In-year surplus
Total Income£2,274,000
Total Expenditure£1,839,000
Per Pupil£4,458
Per-pupil spending is below the national average — the school is running an in-year surplus of £435,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,458
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£435,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£218
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 | £2.44M | £2.01M | +£435K | £5,424 |
| 2022/23 | £2.14M | £1.85M | +£292K | £4,764 |
| 2021/22 | £2.01M | £1.77M | +£240K | £4,471 |
| 2020/21 | £1.97M | £1.61M | +£354K | £4,373 |
| 2019/20 | £1.84M | £1.63M | +£207K | £4,089 |
Nat: 57%
£1.60M
Teaching Staff (87%)
Nat: 2%
£121K
Admin & IT (7%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
£26K
Other (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
