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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£2,150,000
Total Expenditure£2,033,000
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£742
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 | £2.42M | £2.30M | +£117K | £6,508 |
| 2022/23 | £2.40M | £2.44M | -£44K | £6,446 |
| 2021/22 | £2.13M | £2.16M | -£31K | £5,731 |
| 2020/21 | £2.06M | £1.96M | +£96K | £5,524 |
| 2019/20 | £1.92M | £1.87M | +£47K | £5,161 |
Nat: 57%
£1.25M
Teaching Staff (62%)
Nat: 2%
£474K
Admin & IT (23%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£73K
Energy (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)