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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,123,000
Total Expenditure£2,089,000
Per Pupil£5,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,459
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£384
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 | £2.29M | £2.26M | +£34K | £5,541 |
| 2022/23 | £2.15M | £2.04M | +£112K | £5,205 |
| 2021/22 | £2.06M | £1.96M | +£105K | £4,978 |
| 2020/21 | £1.93M | £1.84M | +£92K | £4,657 |
| 2019/20 | £1.71M | £1.72M | -£16K | £4,118 |
Nat: 57%
£1.76M
Teaching Staff (84%)
Nat: 2%
£140K
Admin & IT (7%)
Nat: 12%
£72K
Premises (3%)
£47K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
