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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£2,572,000
Total Expenditure£2,506,000
Per Pupil£6,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,778
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£775
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 | £2.78M | £2.71M | +£66K | £6,943 |
| 2022/23 | £2.72M | £2.60M | +£121K | £6,798 |
| 2021/22 | £2.91M | £2.44M | +£476K | £7,278 |
| 2020/21 | £2.71M | £2.26M | +£453K | £6,780 |
| 2019/20 | £2.51M | £2.61M | -£101K | £6,265 |
Nat: 57%
£1.75M
Teaching Staff (70%)
Nat: 2%
£372K
Admin & IT (15%)
£132K
Other (5%)
Nat: 12%
£90K
Premises (4%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
