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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,952,000
Total Expenditure£1,884,000
Per Pupil£6,483
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
£6,483
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.16M | £2.09M | +£68K | £6,693 |
| 2022/23 | £1.76M | £1.61M | +£147K | £5,455 |
| 2021/22 | £1.92M | £1.77M | +£156K | £5,957 |
| 2020/21 | £1.83M | £1.82M | +£18K | £5,678 |
| 2019/20 | £1.75M | £1.72M | +£36K | £5,424 |
Nat: 57%
£1.52M
Teaching Staff (81%)
Nat: 2%
£119K
Admin & IT (6%)
£74K
Other (4%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)