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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£2,276,000
Total Expenditure£2,056,000
Per Pupil£7,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,107
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.06M
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 | £2.42M | £2.20M | +£220K | £7,819 |
| 2022/23 | £2.00M | £1.97M | +£22K | £6,456 |
| 2021/22 | £2.14M | £2.26M | -£116K | £6,932 |
| 2020/21 | £2.20M | £1.88M | +£324K | £7,126 |
| 2019/20 | £2.18M | £1.83M | +£348K | £7,058 |
Nat: 57%
£1.38M
Teaching Staff (67%)
Nat: 2%
£357K
Admin & IT (17%)
Nat: 12%
£120K
Premises (6%)
£78K
Other (4%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
