Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,038,000
Total Expenditure£2,018,000
Per Pupil£6,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£624
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 | £2.38M | £2.36M | +£20K | £6,723 |
| 2022/23 | £2.23M | £1.98M | +£246K | £6,291 |
| 2021/22 | £2.07M | £1.92M | +£150K | £5,850 |
| 2020/21 | £1.85M | £1.76M | +£91K | £5,240 |
| 2019/20 | £1.79M | £1.56M | +£229K | £5,056 |
Nat: 57%
£1.46M
Teaching Staff (72%)
Nat: 2%
£338K
Admin & IT (17%)
Nat: 12%
£121K
Premises (6%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)