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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£305,000
In-year surplus
Total Income£2,265,000
Total Expenditure£1,960,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £305,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£305,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
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 | £2.57M | £2.26M | +£305K | £7,465 |
| 2022/23 | £2.40M | £2.23M | +£171K | £6,971 |
| 2021/22 | £2.28M | £2.05M | +£229K | £6,619 |
| 2020/21 | £2.27M | £2.02M | +£247K | £6,599 |
| 2019/20 | £2.28M | £2.16M | +£119K | £6,625 |
Nat: 57%
£1.30M
Teaching Staff (66%)
Nat: 2%
£289K
Admin & IT (15%)
£188K
Other (10%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
