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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£2,164,000
Total Expenditure£2,025,000
Per Pupil£5,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,866
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £2.42M | £2.28M | +£139K | £6,224 |
| 2022/23 | £2.29M | £2.16M | +£131K | £5,882 |
| 2021/22 | £2.02M | £1.86M | +£164K | £5,198 |
| 2020/21 | £1.82M | £1.74M | +£75K | £4,668 |
| 2019/20 | £1.77M | £1.61M | +£163K | £4,550 |
Nat: 57%
£1.64M
Teaching Staff (81%)
Nat: 2%
£175K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
