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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£2,462,000
Total Expenditure£2,312,000
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£770
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 | £2.78M | £2.63M | +£150K | £7,790 |
| 2022/23 | £2.66M | £2.37M | +£285K | £7,443 |
| 2021/22 | £2.61M | £2.50M | +£112K | £7,322 |
| 2020/21 | £2.53M | £2.52M | +£16K | £7,095 |
| 2019/20 | £2.16M | £2.08M | +£79K | £6,045 |
Nat: 57%
£1.49M
Teaching Staff (64%)
Nat: 2%
£546K
Admin & IT (24%)
Nat: 12%
£129K
Premises (6%)
Nat: 2%
£87K
Energy (4%)
Nat: 5%
£57K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)