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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£2,027,000
Total Expenditure£1,937,000
Per Pupil£5,246
Per-pupil spending is below the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,246
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£529
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 | £2.24M | £2.15M | +£90K | £5,466 |
| 2022/23 | £2.15M | £2.13M | +£23K | £5,249 |
| 2021/22 | £1.79M | £1.86M | -£70K | £4,359 |
| 2020/21 | £1.89M | £1.76M | +£130K | £4,620 |
| 2019/20 | £1.73M | £1.20M | +£531K | £4,224 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£188K
Admin & IT (10%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)