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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,863,000
Total Expenditure£2,795,000
Per Pupil£7,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,586
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £3.33M | £3.26M | +£68K | £7,744 |
| 2022/23 | £3.13M | £2.89M | +£244K | £7,286 |
| 2021/22 | £3.02M | £3.05M | -£27K | £7,033 |
| 2020/21 | £2.96M | £2.88M | +£78K | £6,886 |
| 2019/20 | £2.93M | £2.99M | -£59K | £6,819 |
Nat: 57%
£2.24M
Teaching Staff (80%)
Nat: 2%
£330K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
