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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,062,000
Total Expenditure£1,949,000
Per Pupil£5,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,557
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£544
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 | £2.31M | £2.19M | +£113K | £5,843 |
| 2022/23 | £2.06M | £2.15M | -£94K | £5,208 |
| 2021/22 | £2.08M | £2.16M | -£86K | £5,256 |
| 2020/21 | £1.86M | £1.97M | -£109K | £4,706 |
| 2019/20 | £1.83M | £1.83M | +£4K | £4,635 |
Nat: 57%
£1.48M
Teaching Staff (76%)
Nat: 2%
£253K
Admin & IT (13%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£53K
Premises (3%)
£37K
Other (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)