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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£1,321,000
Total Expenditure£1,305,000
Per Pupil£2,304
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,304
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£195
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 | £2.96M | £3.08M | -£118K | £4,727 |
| 2022/23 | £4.09M | £4.35M | -£258K | £6,538 |
| 2021/22 | £3.75M | £4.51M | -£752K | £5,997 |
| 2020/21 | £3.51M | £4.01M | -£500K | £5,601 |
| 2019/20 | £3.46M | £3.84M | -£383K | £5,519 |
Nat: 57%
£980K
Teaching Staff (75%)
Nat: 2%
£203K
Admin & IT (16%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£24K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)