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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£2,693,000
Total Expenditure£2,608,000
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
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%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£475
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 | £3.01M | £2.93M | +£85K | £6,564 |
| 2022/23 | £2.73M | £2.87M | -£141K | £5,937 |
| 2021/22 | £2.68M | £2.59M | +£95K | £5,843 |
| 2020/21 | £2.67M | £2.39M | +£280K | £5,821 |
| 2019/20 | £2.56M | £2.43M | +£136K | £5,588 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£382K
Admin & IT (15%)
Nat: 12%
£101K
Premises (4%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
