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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£2,228,000
Total Expenditure£2,021,000
Per Pupil£5,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,530
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£530
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 | £2.49M | £2.28M | +£207K | £6,031 |
| 2022/23 | £2.31M | £2.07M | +£235K | £5,586 |
| 2021/22 | £2.14M | £1.89M | +£249K | £5,174 |
| 2020/21 | £1.90M | £1.70M | +£196K | £4,600 |
| 2019/20 | £1.76M | £1.60M | +£165K | £4,271 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£79K
Learning Resources (4%)
£70K
Other (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)