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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£2,099,000
Total Expenditure£1,710,000
Per Pupil£23,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,048
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,072
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 | £2.30M | £1.91M | +£389K | £27,735 |
| 2022/23 | £2.13M | £1.89M | +£238K | £25,663 |
| 2021/22 | £1.90M | £1.70M | +£204K | £22,880 |
| 2020/21 | £1.97M | £1.74M | +£223K | £23,675 |
| 2019/20 | £1.92M | £1.84M | +£86K | £23,169 |
Nat: 57%
£1.27M
Teaching Staff (74%)
Nat: 2%
£184K
Admin & IT (11%)
Nat: 5%
£157K
Learning Resources (9%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£43K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)