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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£2,716,000
Total Expenditure£2,564,000
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £3.05M | £2.90M | +£152K | £7,169 |
| 2022/23 | £2.77M | £2.70M | +£64K | £6,506 |
| 2021/22 | £2.63M | £2.66M | -£30K | £6,188 |
| 2020/21 | £2.58M | £2.59M | -£5K | £6,075 |
| 2019/20 | £2.96M | £2.58M | +£382K | £6,967 |
Nat: 57%
£1.70M
Teaching Staff (66%)
Nat: 2%
£361K
Admin & IT (14%)
£302K
Other (12%)
Nat: 2%
£77K
Energy (3%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
