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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£2,580,000
Total Expenditure£2,468,000
Per Pupil£5,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,414
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£506
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 | £2.74M | £2.63M | +£112K | £5,644 |
| 2022/23 | £2.68M | £2.60M | +£82K | £5,519 |
| 2021/22 | £2.52M | £2.31M | +£211K | £5,181 |
| 2020/21 | £2.35M | £2.33M | +£24K | £4,835 |
| 2019/20 | £2.17M | £2.13M | +£44K | £4,471 |
Nat: 57%
£1.98M
Teaching Staff (80%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£28K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
