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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£3,013,000
Total Expenditure£3,007,000
Per Pupil£5,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,321
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£311
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 | £3.34M | £3.34M | +£6K | £5,330 |
| 2022/23 | £3.24M | £3.15M | +£82K | £5,163 |
| 2021/22 | £3.06M | £2.71M | +£351K | £4,876 |
| 2020/21 | £2.65M | £2.42M | +£224K | £4,222 |
| 2019/20 | £2.56M | £2.16M | +£399K | £4,085 |
Nat: 57%
£2.40M
Teaching Staff (80%)
Nat: 2%
£409K
Admin & IT (14%)
Nat: 5%
£128K
Learning Resources (4%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£28K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)