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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,777,000
Total Expenditure£1,759,000
Per Pupil£7,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,290
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£572
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 | £2.08M | £2.06M | +£18K | £7,353 |
| 2022/23 | £2.00M | £2.03M | -£29K | £7,057 |
| 2021/22 | £1.82M | £1.90M | -£76K | £6,438 |
| 2020/21 | £1.67M | £1.72M | -£54K | £5,894 |
| 2019/20 | £1.78M | £1.67M | +£102K | £6,276 |
Nat: 57%
£1.41M
Teaching Staff (80%)
Nat: 2%
£120K
Admin & IT (7%)
£79K
Other (4%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)