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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£2,432,000
Total Expenditure£2,172,000
Per Pupil£5,266
Per-pupil spending is below the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,266
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £2.59M | £2.33M | +£260K | £5,853 |
| 2022/23 | £2.45M | £2.23M | +£224K | £5,533 |
| 2021/22 | £2.38M | £2.17M | +£205K | £5,370 |
| 2020/21 | £2.44M | £2.21M | +£225K | £5,499 |
| 2019/20 | £2.41M | £2.22M | +£188K | £5,440 |
Nat: 57%
£1.78M
Teaching Staff (82%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 2%
£113K
Admin & IT (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)