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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£2,102,000
Total Expenditure£1,940,000
Per Pupil£2,050
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,050
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£170
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 | £2.44M | £2.28M | +£162K | £2,196 |
| 2022/23 | £6.87M | £6.41M | +£462K | £6,182 |
| 2021/22 | £5.98M | £5.56M | +£416K | £5,383 |
| 2020/21 | £5.42M | £4.68M | +£739K | £4,880 |
| 2019/20 | £4.00M | £4.13M | -£136K | £3,599 |
Nat: 57%
£1.63M
Teaching Staff (84%)
Nat: 2%
£118K
Admin & IT (6%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£53K
Premises (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
