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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£2,770,000
Total Expenditure£2,561,000
Per Pupil£18,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,052
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,941
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 | £2.97M | £2.76M | +£209K | £19,418 |
| 2022/23 | £2.08M | £1.83M | +£251K | £13,621 |
| 2021/22 | £1.16M | £1.35M | -£185K | £7,608 |
| 2020/21 | £715K | £481K | +£234K | £4,673 |
Nat: 57%
£1.88M
Teaching Staff (73%)
Nat: 2%
£298K
Admin & IT (12%)
Nat: 12%
£120K
Premises (5%)
Nat: 5%
£101K
Learning Resources (4%)
£90K
Other (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)