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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£2,216,000
Total Expenditure£2,191,000
Per Pupil£10,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,296
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,146
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 | £2.42M | £2.40M | +£25K | £10,403 |
| 2022/23 | £2.34M | £2.32M | +£17K | £10,043 |
| 2021/22 | £2.17M | £2.10M | +£79K | £9,335 |
| 2020/21 | £2.05M | £1.96M | +£92K | £8,794 |
| 2019/20 | £1.96M | £1.84M | +£112K | £8,391 |
Nat: 57%
£1.23M
Teaching Staff (56%)
£416K
Other (19%)
Nat: 2%
£292K
Admin & IT (13%)
Nat: 2%
£100K
Energy (5%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£0
Catering (<1%)