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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£2,288,000
Total Expenditure£2,003,000
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£329
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 | £2.57M | £2.29M | +£285K | £6,718 |
| 2022/23 | £2.20M | £2.24M | -£39K | £5,742 |
| 2021/22 | £1.91M | £1.87M | +£31K | £4,974 |
| 2020/21 | £1.84M | £1.66M | +£183K | £4,802 |
| 2019/20 | £1.55M | £1.55M | -£1K | £4,042 |
Nat: 57%
£1.65M
Teaching Staff (82%)
Nat: 2%
£210K
Admin & IT (10%)
£53K
Other (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
