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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£2,630,000
Total Expenditure£2,550,000
Per Pupil£8,328
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,328
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £2.82M | £2.74M | +£80K | £8,571 |
| 2022/23 | £2.64M | £2.57M | +£67K | £8,012 |
| 2021/22 | £2.40M | £2.29M | +£104K | £7,280 |
| 2020/21 | £2.27M | £2.01M | +£258K | £6,900 |
| 2019/20 | £1.96M | £1.77M | +£190K | £5,954 |
Nat: 57%
£1.90M
Teaching Staff (75%)
Nat: 2%
£239K
Admin & IT (9%)
£162K
Other (6%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
