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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£2,078,000
Total Expenditure£1,985,000
Per Pupil£5,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,346
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£293
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 | £2.32M | £2.22M | +£93K | £5,570 |
| 2022/23 | £2.21M | £2.00M | +£218K | £5,320 |
| 2021/22 | £2.01M | £1.86M | +£146K | £4,829 |
| 2020/21 | £1.97M | £1.88M | +£89K | £4,728 |
| 2019/20 | £1.80M | £1.69M | +£113K | £4,339 |
Nat: 57%
£1.64M
Teaching Staff (82%)
Nat: 2%
£235K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
