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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£2,069,000
Total Expenditure£1,729,000
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,044
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 | £2.45M | £2.11M | +£340K | £9,835 |
| 2022/23 | £2.28M | £1.91M | +£376K | £9,161 |
| 2021/22 | £2.12M | £1.71M | +£410K | £8,514 |
| 2020/21 | £1.82M | £1.47M | +£356K | £7,329 |
| 2019/20 | £1.58M | £1.53M | +£45K | £6,345 |
Nat: 57%
£1.21M
Teaching Staff (70%)
Nat: 12%
£150K
Premises (9%)
£134K
Other (8%)
Nat: 2%
£130K
Admin & IT (8%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)