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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£2,864,000
Total Expenditure£2,564,000
Per Pupil£30,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,868
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,978
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 | £3.11M | £2.81M | +£300K | £34,165 |
| 2022/23 | £2.04M | £2.77M | -£733K | £22,385 |
| 2021/22 | £2.32M | £2.09M | +£230K | £25,495 |
| 2020/21 | £5.73M | £4.21M | +£1.52M | £62,945 |
| 2019/20 | £5.67M | £4.45M | +£1.22M | £62,253 |
Nat: 57%
£1.80M
Teaching Staff (70%)
£308K
Other (12%)
Nat: 2%
£188K
Admin & IT (7%)
Nat: 12%
£186K
Premises (7%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
