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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£830,000
In-year surplus
Total Income£2,201,000
Total Expenditure£1,371,000
Per Pupil£12,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £830,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,342
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£830,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,192
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 | £2.31M | £1.48M | +£830K | £19,258 |
| 2022/23 | £1.76M | £1.41M | +£345K | £14,633 |
| 2021/22 | £2.01M | £1.40M | +£617K | £16,767 |
| 2020/21 | £1.87M | £1.38M | +£488K | £15,592 |
| 2019/20 | £1.69M | £1.29M | +£398K | £14,075 |
Nat: 57%
£1.23M
Teaching Staff (89%)
Nat: 12%
£64K
Premises (5%)
Nat: 2%
£48K
Energy (4%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£1K
Admin & IT (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)