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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£698,000
In-year surplus
Total Income£2,383,000
Total Expenditure£1,685,000
Per Pupil£4,287
Per-pupil spending is below the national average — the school is running an in-year surplus of £698,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,287
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£698,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£247
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 | £2.50M | £1.80M | +£698K | £5,945 |
| 2022/23 | £2.45M | £1.65M | +£801K | £5,824 |
| 2021/22 | £2.34M | £2.11M | +£230K | £5,565 |
| 2020/21 | £2.24M | £1.81M | +£426K | £5,311 |
| 2019/20 | £2.08M | £1.83M | +£252K | £4,945 |
Nat: 57%
£1.36M
Teaching Staff (80%)
Nat: 2%
£212K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£23K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
