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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£2,178,000
Total Expenditure£2,070,000
Per Pupil£7,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,623
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £2.43M | £2.33M | +£108K | £7,977 |
| 2022/23 | £2.31M | £2.20M | +£113K | £7,590 |
| 2021/22 | £2.17M | £2.09M | +£79K | £7,125 |
| 2020/21 | £2.02M | £1.89M | +£126K | £6,623 |
| 2019/20 | £1.09M | £1.04M | +£46K | £3,574 |
Nat: 57%
£1.50M
Teaching Staff (72%)
£200K
Other (10%)
Nat: 2%
£184K
Admin & IT (9%)
Nat: 12%
£65K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
