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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£2,345,000
Total Expenditure£2,305,000
Per Pupil£5,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,658
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£864
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 | £2.62M | £2.58M | +£40K | £5,746 |
| 2021/22 | £2.28M | £2.36M | -£78K | £4,998 |
| 2020/21 | £2.17M | £2.13M | +£38K | £4,750 |
| 2019/20 | £2.01M | £2.17M | -£159K | £4,401 |
Nat: 57%
£1.67M
Teaching Staff (73%)
Nat: 12%
£223K
Premises (10%)
Nat: 2%
£212K
Admin & IT (9%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 2%
£56K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
