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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£353,000
Total Expenditure£320,000
Per Pupil£832
Per-pupil spending is below the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£832
Per-Pupil Spend
Nat: 57%
101%
Teaching Costs
Nat: 75%
112%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£353K
Total Income (Derived)
£320K
Total Expenditure
Nat: 11%
-14%
Premises Costs
Nat: £1,260
£-89
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 | £2.26M | +£114K | £5,695 |
| 2022/23 | £2.57M | £2.34M | +£222K | £6,153 |
| 2021/22 | £2.41M | £2.27M | +£139K | £5,770 |
| 2020/21 | £2.21M | £2.00M | +£215K | £5,312 |
| 2019/20 | £2.11M | £1.99M | +£117K | £5,053 |
Nat: 57%
£323K
Teaching Staff (101%)
Nat: 2%
£34K
Admin & IT (11%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
