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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,798,000
Total Expenditure£1,750,000
Per Pupil£8,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,336
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£409
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 | £2.53M | £2.48M | +£48K | £8,497 |
| 2022/23 | £2.47M | £2.29M | +£179K | £8,299 |
| 2021/22 | £2.19M | £2.08M | +£111K | £7,339 |
| 2020/21 | £2.10M | £2.04M | +£66K | £7,050 |
| 2019/20 | £2.08M | £1.99M | +£97K | £6,987 |
Nat: 57%
£1.37M
Teaching Staff (78%)
£148K
Other (8%)
Nat: 5%
£117K
Learning Resources (7%)
Nat: 2%
£113K
Admin & IT (6%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
