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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£2,545,000
Total Expenditure£2,311,000
Per Pupil£4,854
Per-pupil spending is below the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,854
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£505
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 | £2.82M | £2.59M | +£234K | £5,293 |
| 2022/23 | £2.63M | £2.43M | +£195K | £4,927 |
| 2021/22 | £2.28M | £2.12M | +£160K | £4,278 |
| 2020/21 | £1.55M | £1.58M | -£28K | £2,917 |
Nat: 57%
£1.76M
Teaching Staff (76%)
Nat: 2%
£274K
Admin & IT (12%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£76K
Energy (3%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
