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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,625,000
Total Expenditure£2,570,000
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £3.03M | £2.97M | +£55K | £6,727 |
| 2022/23 | £2.70M | £2.68M | +£19K | £5,991 |
| 2021/22 | £2.53M | £2.62M | -£95K | £5,618 |
| 2020/21 | £2.47M | £2.29M | +£176K | £5,482 |
| 2019/20 | £2.29M | £2.48M | -£190K | £5,089 |
Nat: 57%
£2.04M
Teaching Staff (79%)
Nat: 2%
£246K
Admin & IT (10%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£84K
Learning Resources (3%)
£59K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)