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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£2,102,000
Total Expenditure£2,059,000
Per Pupil£5,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,379
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £2.43M | £2.38M | +£43K | £5,476 |
| 2022/23 | £2.21M | £2.16M | +£43K | £4,977 |
| 2021/22 | £2.17M | £1.91M | +£258K | £4,896 |
| 2020/21 | £1.94M | £1.84M | +£98K | £4,375 |
| 2019/20 | £1.86M | £1.86M | +£6K | £4,205 |
Nat: 57%
£1.65M
Teaching Staff (80%)
Nat: 5%
£109K
Learning Resources (5%)
£103K
Other (5%)
Nat: 2%
£100K
Admin & IT (5%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
