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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,171,000
Total Expenditure£2,103,000
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £2.43M | +£68K | £6,300 |
| 2022/23 | £2.44M | £2.25M | +£191K | £6,146 |
| 2021/22 | £2.40M | £2.22M | +£179K | £6,045 |
| 2020/21 | £2.29M | £2.13M | +£169K | £5,778 |
| 2019/20 | £2.22M | £2.12M | +£102K | £5,584 |
Nat: 57%
£1.66M
Teaching Staff (79%)
Nat: 2%
£148K
Admin & IT (7%)
Nat: 12%
£109K
Premises (5%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£86K
Energy (4%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)