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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£317,000
In-year surplus
Total Income£2,104,000
Total Expenditure£1,787,000
Per Pupil£18,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £317,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,539
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£317,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,235
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 | £2.21M | £1.89M | +£317K | £21,647 |
| 2022/23 | £2.04M | £1.79M | +£251K | £20,039 |
| 2021/22 | £1.91M | £1.69M | +£217K | £18,676 |
| 2020/21 | £2.08M | £1.63M | +£459K | £20,441 |
| 2019/20 | £2.14M | £1.79M | +£353K | £20,971 |
Nat: 57%
£1.48M
Teaching Staff (83%)
Nat: 12%
£144K
Premises (8%)
Nat: 2%
£49K
Energy (3%)
£40K
Other (2%)
Nat: 2%
£39K
Admin & IT (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)