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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,369,000
Total Expenditure£2,259,000
Per Pupil£30,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,183
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,841
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 | £2.58M | £2.48M | +£110K | £31,524 |
| 2022/23 | £2.47M | £2.54M | -£77K | £30,085 |
| 2021/22 | £2.49M | £2.21M | +£279K | £30,366 |
| 2020/21 | £672K | £657K | +£15K | £8,195 |
| 2019/20 | £1.99M | £2.04M | -£47K | £24,293 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 2%
£399K
Admin & IT (18%)
£83K
Other (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
