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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£2,088,000
Total Expenditure£2,001,000
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£979
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 | £2.31M | £2.22M | +£87K | £6,828 |
| 2022/23 | £2.20M | £1.88M | +£319K | £6,509 |
| 2021/22 | £1.87M | £1.90M | -£29K | £5,527 |
| 2020/21 | £1.76M | £1.62M | +£134K | £5,198 |
| 2019/20 | £1.49M | £1.37M | +£120K | £4,405 |
Nat: 57%
£1.25M
Teaching Staff (63%)
Nat: 2%
£237K
Admin & IT (12%)
£193K
Other (10%)
Nat: 5%
£178K
Learning Resources (9%)
Nat: 12%
£93K
Premises (5%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
