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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£6,492,000
Total Expenditure£6,490,000
Per Pupil£7,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,511
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£6.49M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£714
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 | £7.26M | £7.26M | +£2K | £7,513 |
| 2022/23 | £6.60M | £6.62M | -£21K | £6,828 |
| 2021/22 | £6.15M | £6.12M | +£33K | £6,358 |
| 2020/21 | £5.87M | £5.82M | +£42K | £6,066 |
| 2019/20 | £5.77M | £5.63M | +£138K | £5,964 |
Nat: 57%
£5.07M
Teaching Staff (78%)
Nat: 2%
£696K
Admin & IT (11%)
Nat: 5%
£261K
Learning Resources (4%)
Nat: 12%
£214K
Premises (3%)
Nat: 2%
£177K
Energy (3%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)
