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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£470,000
In-year surplus
Total Income£3,200,000
Total Expenditure£2,730,000
Per Pupil£6,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £470,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,652
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£470,000
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£810
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 | £3.51M | £3.04M | +£470K | £7,681 |
| 2022/23 | £3.41M | £2.88M | +£530K | £7,468 |
| 2021/22 | £3.20M | £2.77M | +£431K | £7,011 |
| 2020/21 | £2.85M | £2.41M | +£440K | £6,243 |
| 2019/20 | £2.95M | £2.47M | +£479K | £6,457 |
Nat: 57%
£2.04M
Teaching Staff (75%)
Nat: 5%
£210K
Learning Resources (8%)
Nat: 2%
£202K
Admin & IT (7%)
£168K
Other (6%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
