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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£1,945,000
Total Expenditure£1,815,000
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£817
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 | £2.15M | £2.02M | +£130K | £6,656 |
| 2022/23 | £2.03M | £1.88M | +£153K | £6,279 |
| 2021/22 | £2.00M | £1.91M | +£84K | £6,186 |
| 2020/21 | £1.98M | £2.09M | -£107K | £6,127 |
| 2019/20 | £2.02M | £2.00M | +£19K | £6,245 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 12%
£106K
Premises (6%)
£94K
Other (5%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
