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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,278,000
Total Expenditure£2,146,000
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£475
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 | £2.70M | £2.57M | +£132K | £6,321 |
| 2022/23 | £2.51M | £2.49M | +£26K | £5,883 |
| 2021/22 | £2.29M | £2.19M | +£101K | £5,356 |
| 2020/21 | £2.19M | £2.02M | +£172K | £5,126 |
| 2019/20 | £2.03M | £2.14M | -£108K | £4,756 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£57K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
