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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,729,000
Total Expenditure£1,621,000
Per Pupil£4,056
Per-pupil spending is below the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,056
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£578
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 | £2.45M | £2.34M | +£104K | £5,462 |
| 2022/23 | £3.12M | £3.29M | -£173K | £6,967 |
| 2021/22 | £3.56M | £3.20M | +£362K | £7,946 |
| 2020/21 | £3.48M | £3.08M | +£397K | £7,770 |
| 2019/20 | £3.54M | £3.15M | +£392K | £7,908 |
Nat: 57%
£1.15M
Teaching Staff (71%)
Nat: 2%
£167K
Admin & IT (10%)
£118K
Other (7%)
Nat: 2%
£90K
Energy (6%)
Nat: 12%
£53K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)