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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£2,003,000
Total Expenditure£1,869,000
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £2.23M | £2.09M | +£134K | £6,206 |
| 2022/23 | £2.19M | £2.05M | +£139K | £6,089 |
| 2021/22 | £2.08M | £1.95M | +£136K | £5,805 |
| 2020/21 | £1.96M | £1.86M | +£101K | £5,471 |
| 2019/20 | £1.90M | £1.77M | +£131K | £5,284 |
Nat: 57%
£1.40M
Teaching Staff (75%)
Nat: 2%
£209K
Admin & IT (11%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 2%
£68K
Energy (4%)
£61K
Other (3%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
