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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£2,258,000
Total Expenditure£2,079,000
Per Pupil£5,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,640
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £2.45M | £2.27M | +£179K | £6,084 |
| 2022/23 | £2.21M | £1.90M | +£304K | £5,479 |
| 2021/22 | £2.04M | £1.93M | +£116K | £5,074 |
| 2020/21 | £2.00M | £1.81M | +£187K | £4,963 |
| 2019/20 | £1.93M | £1.78M | +£143K | £4,777 |
Nat: 57%
£1.70M
Teaching Staff (82%)
Nat: 2%
£151K
Admin & IT (7%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
