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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£2,200,000
Total Expenditure£1,918,000
Per Pupil£5,193
Per-pupil spending is below the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,193
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £2.38M | £2.10M | +£282K | £5,891 |
| 2022/23 | £2.22M | £2.02M | +£198K | £5,493 |
| 2021/22 | £1.93M | £1.83M | +£94K | £4,775 |
| 2020/21 | £1.98M | £1.86M | +£115K | £4,891 |
| 2019/20 | £1.92M | £1.78M | +£143K | £4,752 |
Nat: 57%
£1.57M
Teaching Staff (82%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)