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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£354,000
In-year surplus
Total Income£2,363,000
Total Expenditure£2,009,000
Per Pupil£4,928
Per-pupil spending is below the national average — the school is running an in-year surplus of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,928
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£354,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£189
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 | £2.55M | £2.19M | +£354K | £5,724 |
| 2022/23 | £2.33M | £2.13M | +£202K | £5,236 |
| 2021/22 | £2.23M | £2.10M | +£132K | £5,007 |
| 2020/21 | £2.04M | £1.74M | +£295K | £4,573 |
| 2019/20 | £1.70M | £1.56M | +£143K | £3,827 |
Nat: 57%
£1.68M
Teaching Staff (83%)
Nat: 2%
£236K
Admin & IT (12%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 5%
£16K
Learning Resources (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)