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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£2,332,000
Total Expenditure£2,232,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £2.54M | £2.44M | +£100K | £6,269 |
| 2022/23 | £2.36M | £2.22M | +£144K | £5,835 |
| 2021/22 | £2.25M | £2.13M | +£117K | £5,558 |
| 2020/21 | £2.10M | £2.17M | -£74K | £5,188 |
| 2019/20 | £2.12M | £2.16M | -£44K | £5,222 |
Nat: 57%
£1.65M
Teaching Staff (74%)
Nat: 2%
£367K
Admin & IT (16%)
Nat: 5%
£75K
Learning Resources (3%)
£75K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
