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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£2,538,000
Total Expenditure£2,338,000
Per Pupil£29,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,030
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,646
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 | £3.07M | £2.87M | +£200K | £31,051 |
| 2022/23 | £2.81M | £2.76M | +£41K | £28,333 |
| 2021/22 | £2.62M | £2.48M | +£144K | £26,495 |
| 2020/21 | £2.47M | £2.42M | +£53K | £24,980 |
| 2019/20 | £2.38M | £2.40M | -£20K | £24,020 |
Nat: 57%
£1.85M
Teaching Staff (79%)
£243K
Other (10%)
Nat: 2%
£97K
Admin & IT (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)