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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£2,635,000
Total Expenditure£2,459,000
Per Pupil£8,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,700
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £3.02M | £2.85M | +£176K | £9,239 |
| 2022/23 | £2.98M | £3.01M | -£28K | £9,119 |
| 2021/22 | £2.46M | £2.36M | +£101K | £7,526 |
| 2020/21 | £2.07M | £2.03M | +£39K | £6,327 |
| 2019/20 | £2.00M | £1.92M | +£82K | £6,131 |
Nat: 57%
£1.22M
Teaching Staff (50%)
Nat: 2%
£996K
Admin & IT (41%)
Nat: 12%
£103K
Premises (4%)
Nat: 5%
£52K
Learning Resources (2%)
£51K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
