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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,087,000
Total Expenditure£1,850,000
Per Pupil£4,685
Per-pupil spending is below the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,685
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
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 | £2.25M | £2.01M | +£237K | £5,238 |
| 2022/23 | £2.30M | £2.17M | +£124K | £5,352 |
| 2021/22 | £1.95M | £1.79M | +£160K | £4,541 |
| 2020/21 | £1.97M | £1.72M | +£251K | £4,587 |
| 2019/20 | £1.73M | £1.47M | +£262K | £4,030 |
Nat: 57%
£1.51M
Teaching Staff (82%)
Nat: 2%
£173K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
