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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,429,000
Total Expenditure£2,374,000
Per Pupil£6,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,126
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£660
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 | £2.69M | £2.63M | +£55K | £6,253 |
| 2022/23 | £2.62M | £1.90M | +£719K | £6,081 |
| 2021/22 | £2.50M | £2.31M | +£187K | £5,816 |
| 2020/21 | £2.29M | £2.28M | +£16K | £5,335 |
| 2019/20 | £2.10M | £2.09M | +£8K | £4,886 |
Nat: 57%
£1.60M
Teaching Staff (67%)
Nat: 2%
£491K
Admin & IT (21%)
Nat: 12%
£139K
Premises (6%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£68K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)