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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£2,185,000
Total Expenditure£2,001,000
Per Pupil£5,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,575
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £2.35M | £2.16M | +£184K | £6,049 |
| 2022/23 | £2.24M | £1.97M | +£267K | £5,763 |
| 2021/22 | £2.08M | £1.89M | +£196K | £5,366 |
| 2020/21 | £2.04M | £1.76M | +£277K | £5,250 |
| 2019/20 | £1.91M | £1.83M | +£84K | £4,925 |
Nat: 57%
£1.65M
Teaching Staff (82%)
Nat: 2%
£195K
Admin & IT (10%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£33K
Premises (2%)
£25K
Other (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
