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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£2,104,000
Total Expenditure£1,934,000
Per Pupil£4,989
Per-pupil spending is below the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,989
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£290
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 | £2.34M | £2.17M | +£170K | £5,379 |
| 2022/23 | £2.32M | £2.01M | +£311K | £5,326 |
| 2021/22 | £2.11M | £1.95M | +£161K | £4,853 |
| 2020/21 | £2.11M | £1.94M | +£172K | £4,860 |
| 2019/20 | £0 | £1.66M | -£1.66M | £— |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£287K
Admin & IT (15%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£24K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
