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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£2,294,000
Total Expenditure£2,244,000
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £2.54M | £2.49M | +£50K | £6,747 |
| 2022/23 | £2.27M | £2.40M | -£128K | £6,035 |
| 2021/22 | £522K | £556K | -£34K | £1,388 |
| 2020/21 | £2.28M | £2.07M | +£205K | £6,059 |
| 2019/20 | £2.18M | £2.21M | -£33K | £5,793 |
Nat: 57%
£1.69M
Teaching Staff (75%)
Nat: 2%
£411K
Admin & IT (18%)
Nat: 12%
£49K
Premises (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
