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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£2,643,000
Total Expenditure£2,580,000
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,379
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £3.06M | £3.00M | +£63K | £6,513 |
| 2022/23 | £2.87M | £2.88M | -£3K | £6,113 |
| 2021/22 | £2.83M | £2.62M | +£207K | £6,023 |
| 2020/21 | £2.59M | £2.45M | +£141K | £5,515 |
| 2019/20 | £2.72M | £2.43M | +£283K | £5,781 |
Nat: 57%
£1.81M
Teaching Staff (70%)
Nat: 2%
£402K
Admin & IT (16%)
Nat: 5%
£155K
Learning Resources (6%)
Nat: 12%
£106K
Premises (4%)
£106K
Other (4%)
Nat: 2%
£0
Catering (<1%)
