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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,840,000
Total Expenditure£1,804,000
Per Pupil£5,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,542
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£668
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 | £2.02M | £1.98M | +£36K | £5,642 |
| 2022/23 | £1.92M | £1.71M | +£215K | £5,374 |
| 2021/22 | £1.73M | £1.64M | +£94K | £4,832 |
| 2020/21 | £1.55M | £1.49M | +£57K | £4,327 |
| 2019/20 | £1.43M | £1.52M | -£93K | £3,997 |
Nat: 57%
£1.39M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (9%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 2%
£70K
Energy (4%)
Nat: 12%
£54K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
