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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,685,000
Total Expenditure£2,665,000
Per Pupil£7,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,097
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£642
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 | £2.94M | £2.92M | +£20K | £7,146 |
| 2022/23 | £2.63M | £2.52M | +£105K | £6,394 |
| 2021/22 | £2.44M | £2.36M | +£74K | £5,932 |
| 2020/21 | £2.33M | £2.16M | +£167K | £5,672 |
| 2019/20 | £2.32M | £2.14M | +£179K | £5,637 |
Nat: 57%
£1.94M
Teaching Staff (73%)
Nat: 2%
£389K
Admin & IT (15%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 12%
£94K
Premises (4%)
£77K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
