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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,940,000
Total Expenditure£1,870,000
Per Pupil£5,471
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
£5,471
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£780
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 | £2.21M | £2.14M | +£70K | £5,650 |
| 2022/23 | £1.97M | £1.91M | +£57K | £5,028 |
| 2021/22 | £2.00M | £2.12M | -£119K | £5,123 |
| 2020/21 | £1.93M | £1.92M | +£14K | £4,941 |
| 2019/20 | £1.72M | £1.71M | +£5K | £4,386 |
Nat: 57%
£1.35M
Teaching Staff (72%)
Nat: 2%
£214K
Admin & IT (11%)
Nat: 5%
£126K
Learning Resources (7%)
Nat: 12%
£110K
Premises (6%)
Nat: 2%
£64K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)