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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£2,331,000
Total Expenditure£2,320,000
Per Pupil£5,884
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,884
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£555
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 | £2.64M | £2.63M | +£11K | £5,908 |
| 2022/23 | £2.48M | £2.41M | +£74K | £5,553 |
| 2021/22 | £2.34M | £2.31M | +£31K | £5,239 |
| 2020/21 | £2.22M | £2.16M | +£56K | £4,964 |
| 2019/20 | £2.23M | £2.10M | +£129K | £4,998 |
Nat: 57%
£1.79M
Teaching Staff (77%)
Nat: 2%
£224K
Admin & IT (10%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£86K
Energy (4%)
£71K
Other (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
