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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£384,000
In-year surplus
Total Income£2,238,000
Total Expenditure£1,854,000
Per Pupil£4,722
Per-pupil spending is below the national average — the school is running an in-year surplus of £384,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,722
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£384,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£388
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 | £2.36M | £1.97M | +£384K | £5,641 |
| 2022/23 | £2.25M | £1.97M | +£284K | £5,380 |
| 2021/22 | £2.09M | £1.67M | +£423K | £4,998 |
| 2020/21 | £1.84M | £1.52M | +£316K | £4,397 |
| 2019/20 | £1.75M | £1.53M | +£224K | £4,187 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (6%)
£48K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
