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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£2,380,000
Total Expenditure£2,212,000
Per Pupil£5,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,565
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£820
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 | £2.52M | £2.35M | +£168K | £5,962 |
| 2022/23 | £2.44M | £2.28M | +£157K | £5,764 |
| 2021/22 | £2.26M | £1.99M | +£271K | £5,345 |
| 2020/21 | £1.98M | £1.79M | +£193K | £4,688 |
| 2019/20 | £1.89M | £1.72M | +£170K | £4,473 |
Nat: 57%
£1.59M
Teaching Staff (72%)
Nat: 2%
£270K
Admin & IT (12%)
Nat: 5%
£164K
Learning Resources (7%)
Nat: 12%
£100K
Premises (5%)
Nat: 2%
£47K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)