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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£2,350,000
Total Expenditure£2,162,000
Per Pupil£5,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,641
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£533
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 | £2.55M | £2.36M | +£188K | £6,091 |
| 2022/23 | £2.37M | £2.49M | -£121K | £5,665 |
| 2021/22 | £2.13M | £2.28M | -£156K | £5,091 |
| 2020/21 | £1.98M | £1.90M | +£86K | £4,742 |
| 2019/20 | £1.77M | £1.91M | -£136K | £4,246 |
Nat: 57%
£1.60M
Teaching Staff (74%)
Nat: 2%
£313K
Admin & IT (14%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
