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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£2,280,000
Total Expenditure£2,084,000
Per Pupil£4,913
Per-pupil spending is below the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,913
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£710
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 | £2.47M | £2.27M | +£196K | £5,338 |
| 2022/23 | £2.26M | £2.14M | +£123K | £4,898 |
| 2021/22 | £2.18M | £2.01M | +£163K | £4,710 |
| 2020/21 | £1.93M | £1.79M | +£134K | £4,169 |
| 2019/20 | £1.86M | £1.75M | +£111K | £4,030 |
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 12%
£142K
Premises (7%)
Nat: 5%
£96K
Learning Resources (5%)
£81K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
