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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,078,000
Total Expenditure£1,920,000
Per Pupil£4,822
Per-pupil spending is below the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,822
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£357
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 | £2.29M | £2.14M | +£158K | £5,178 |
| 2022/23 | £2.14M | £1.98M | +£160K | £4,828 |
| 2021/22 | £2.09M | £1.85M | +£233K | £4,709 |
| 2020/21 | £1.91M | £1.74M | +£174K | £4,316 |
| 2019/20 | £1.69M | £1.62M | +£70K | £3,819 |
Nat: 57%
£1.58M
Teaching Staff (82%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)