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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£500,000
In-year surplus
Total Income£3,046,000
Total Expenditure£2,546,000
Per Pupil£5,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £500,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,799
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£500,000
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£394
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 | £3.32M | £2.82M | +£500K | £6,825 |
| 2022/23 | £3.09M | £2.62M | +£465K | £6,341 |
| 2021/22 | £3.00M | £2.58M | +£422K | £6,166 |
| 2020/21 | £2.91M | £2.52M | +£385K | £5,971 |
| 2019/20 | £2.86M | £2.23M | +£632K | £5,869 |
Nat: 57%
£2.09M
Teaching Staff (82%)
Nat: 2%
£209K
Admin & IT (8%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£63K
Learning Resources (2%)
£61K
Other (2%)
Nat: 2%
£0
Catering (<1%)