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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£2,359,000
Total Expenditure£2,289,000
Per Pupil£6,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,309
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£512
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 | £2.64M | £2.57M | +£70K | £6,480 |
| 2022/23 | £2.39M | £2.27M | +£124K | £5,868 |
| 2021/22 | £2.42M | £2.31M | +£103K | £5,924 |
| 2020/21 | £2.22M | £2.37M | -£150K | £5,444 |
| 2019/20 | £2.27M | £2.28M | -£9K | £5,576 |
Nat: 57%
£1.76M
Teaching Staff (77%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)