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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,000
In-year surplus
Total Income£2,274,000
Total Expenditure£2,034,000
Per Pupil£32,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £240,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,333
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£240,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,115
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 | £2.76M | £2.52M | +£240K | £35,410 |
| 2022/23 | £2.55M | £2.38M | +£163K | £32,667 |
| 2021/22 | £2.58M | £2.30M | +£279K | £33,103 |
| 2020/21 | £2.37M | £2.06M | +£315K | £30,410 |
| 2019/20 | £2.27M | £1.65M | +£616K | £29,090 |
Nat: 57%
£1.61M
Teaching Staff (79%)
Nat: 12%
£147K
Premises (7%)
Nat: 2%
£95K
Energy (5%)
£79K
Other (4%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£52K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
