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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£2,067,000
Total Expenditure£1,840,000
Per Pupil£7,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,645
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£977
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 | £2.25M | £2.03M | +£227K | £8,502 |
| 2022/23 | £2.11M | £1.92M | +£193K | £7,977 |
| 2021/22 | £2.01M | £1.93M | +£81K | £7,596 |
| 2020/21 | £1.86M | £1.92M | -£65K | £7,011 |
| 2019/20 | £1.41M | £1.27M | +£142K | £5,332 |
Nat: 57%
£1.31M
Teaching Staff (71%)
Nat: 2%
£199K
Admin & IT (11%)
£119K
Other (6%)
Nat: 12%
£85K
Premises (5%)
Nat: 2%
£68K
Energy (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
