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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£2,801,000
Total Expenditure£2,720,000
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£354
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 | £3.16M | £3.08M | +£81K | £6,265 |
| 2022/23 | £2.85M | £2.72M | +£129K | £5,650 |
| 2021/22 | £2.63M | £2.42M | +£213K | £5,208 |
| 2020/21 | £2.51M | £2.30M | +£217K | £4,976 |
| 2019/20 | £2.38M | £2.50M | -£118K | £4,721 |
Nat: 57%
£1.82M
Teaching Staff (67%)
Nat: 2%
£552K
Admin & IT (20%)
£166K
Other (6%)
Nat: 5%
£130K
Learning Resources (5%)
Nat: 2%
£35K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)