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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£2,388,000
Total Expenditure£2,310,000
Per Pupil£6,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,699
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £2.68M | £2.61M | +£78K | £6,900 |
| 2022/23 | £2.56M | £2.36M | +£194K | £6,571 |
| 2021/22 | £2.43M | £2.20M | +£224K | £6,239 |
| 2020/21 | £2.34M | £2.10M | +£236K | £6,008 |
| 2019/20 | £2.11M | £2.03M | +£77K | £5,414 |
Nat: 57%
£1.99M
Teaching Staff (86%)
Nat: 2%
£174K
Admin & IT (8%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
