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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,240,000
Total Expenditure£2,172,000
Per Pupil£5,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,821
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£389
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 | £2.51M | £2.44M | +£68K | £5,983 |
| 2022/23 | £2.25M | £2.19M | +£65K | £5,375 |
| 2021/22 | £2.12M | £1.95M | +£174K | £5,060 |
| 2020/21 | £2.07M | £1.88M | +£186K | £4,931 |
| 2019/20 | £2.00M | £1.80M | +£197K | £4,768 |
Nat: 57%
£1.71M
Teaching Staff (79%)
Nat: 2%
£238K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£67K
Energy (3%)
£66K
Other (3%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)