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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£1,912,000
Total Expenditure£1,629,000
Per Pupil£5,184
Per-pupil spending is below the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,184
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£772
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 | £2.14M | £1.86M | +£283K | £5,972 |
| 2022/23 | £2.02M | £1.91M | +£110K | £5,624 |
| 2021/22 | £1.88M | £1.72M | +£156K | £5,231 |
| 2020/21 | £1.81M | £1.60M | +£210K | £5,047 |
| 2019/20 | £1.70M | £1.55M | +£146K | £4,724 |
Nat: 57%
£1.20M
Teaching Staff (74%)
Nat: 12%
£130K
Premises (8%)
Nat: 2%
£128K
Admin & IT (8%)
Nat: 5%
£95K
Learning Resources (6%)
£46K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
