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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£2,177,000
Total Expenditure£2,136,000
Per Pupil£7,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,327
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£914
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 | £2.50M | £2.46M | +£41K | £7,449 |
| 2022/23 | £2.25M | £2.11M | +£145K | £6,705 |
| 2021/22 | £2.17M | £1.87M | +£308K | £6,473 |
| 2020/21 | £2.16M | £2.11M | +£48K | £6,432 |
| 2019/20 | £2.01M | £1.99M | +£19K | £5,988 |
Nat: 57%
£1.60M
Teaching Staff (75%)
Nat: 2%
£229K
Admin & IT (11%)
Nat: 12%
£135K
Premises (6%)
Nat: 2%
£74K
Energy (3%)
Nat: 5%
£67K
Learning Resources (3%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
