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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£2,289,000
Total Expenditure£2,231,000
Per Pupil£4,907
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,907
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£558
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 | £2.43M | £2.38M | +£58K | £5,027 |
| 2022/23 | £2.51M | £2.31M | +£195K | £5,178 |
| 2021/22 | £2.34M | £2.07M | +£266K | £4,829 |
| 2020/21 | £2.21M | £1.79M | +£413K | £4,556 |
| 2019/20 | £2.18M | £1.76M | +£422K | £4,502 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£228K
Admin & IT (10%)
Nat: 5%
£159K
Learning Resources (7%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£29K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
