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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£2,771,000
Total Expenditure£2,571,000
Per Pupil£7,635
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
£7,635
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£854
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 | £2.96M | £2.76M | +£200K | £8,188 |
| 2022/23 | £2.94M | £2.54M | +£398K | £8,130 |
| 2021/22 | £2.67M | £2.33M | +£334K | £7,367 |
| 2020/21 | £2.44M | £1.96M | +£483K | £6,751 |
| 2019/20 | £2.52M | £1.79M | +£733K | £6,959 |
Nat: 57%
£1.90M
Teaching Staff (74%)
Nat: 2%
£306K
Admin & IT (12%)
Nat: 5%
£167K
Learning Resources (6%)
Nat: 12%
£93K
Premises (4%)
£57K
Other (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
