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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£2,169,000
Total Expenditure£2,010,000
Per Pupil£5,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,423
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£621
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 | £2.40M | £2.25M | +£159K | £5,807 |
| 2022/23 | £2.15M | £1.91M | +£244K | £5,193 |
| 2021/22 | £2.07M | £1.78M | +£286K | £4,993 |
| 2020/21 | £1.96M | £1.63M | +£332K | £4,734 |
| 2019/20 | £1.85M | £1.66M | +£186K | £4,459 |
Nat: 57%
£1.49M
Teaching Staff (74%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 5%
£114K
Learning Resources (6%)
Nat: 12%
£99K
Premises (5%)
£48K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)