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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£2,182,000
Total Expenditure£2,092,000
Per Pupil£5,137
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
£5,137
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £2.38M | £2.29M | +£90K | £5,339 |
| 2022/23 | £2.25M | £2.00M | +£254K | £5,063 |
| 2021/22 | £2.24M | £2.01M | +£230K | £5,036 |
| 2020/21 | £2.23M | £1.92M | +£302K | £5,002 |
| 2019/20 | £1.96M | £1.77M | +£191K | £4,398 |
Nat: 57%
£1.50M
Teaching Staff (72%)
Nat: 2%
£277K
Admin & IT (13%)
Nat: 12%
£92K
Premises (4%)
Nat: 2%
£84K
Energy (4%)
Nat: 5%
£73K
Learning Resources (3%)
£67K
Other (3%)
Nat: 2%
£0
Catering (<1%)
