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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£2,817,000
Total Expenditure£2,630,000
Per Pupil£25,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,388
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,526
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 | £3.13M | £2.94M | +£187K | £27,000 |
| 2022/23 | £2.61M | £2.59M | +£22K | £22,526 |
| 2021/22 | £2.50M | £2.32M | +£180K | £21,569 |
| 2020/21 | £2.07M | £1.95M | +£119K | £17,853 |
Nat: 57%
£1.86M
Teaching Staff (71%)
Nat: 2%
£589K
Admin & IT (22%)
Nat: 2%
£71K
Energy (3%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 12%
£37K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
