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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£2,763,000
Total Expenditure£2,578,000
Per Pupil£24,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,478
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,115
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 | £2.95M | £2.77M | +£185K | £26,115 |
| 2022/23 | £2.69M | £2.55M | +£144K | £23,841 |
| 2021/22 | £2.44M | £2.46M | -£26K | £21,549 |
| 2020/21 | £2.13M | £2.00M | +£136K | £18,867 |
| 2019/20 | £2.07M | £1.88M | +£192K | £18,292 |
Nat: 57%
£1.90M
Teaching Staff (74%)
£310K
Other (12%)
Nat: 2%
£126K
Admin & IT (5%)
Nat: 12%
£112K
Premises (4%)
Nat: 2%
£89K
Energy (3%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
