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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£2,207,000
Total Expenditure£2,155,000
Per Pupil£5,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,590
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £2.40M | £2.35M | +£52K | £5,714 |
| 2022/23 | £2.45M | £2.30M | +£147K | £5,826 |
| 2021/22 | £2.32M | £2.22M | +£100K | £5,517 |
| 2020/21 | £2.03M | £1.83M | +£199K | £4,843 |
| 2019/20 | £2.01M | £1.77M | +£238K | £4,781 |
Nat: 57%
£1.65M
Teaching Staff (77%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 5%
£121K
Learning Resources (6%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)