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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,081,000
Total Expenditure£2,013,000
Per Pupil£26,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,938
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£4,175
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 | £2.22M | £2.15M | +£68K | £27,788 |
| 2022/23 | £2.12M | £2.04M | +£77K | £26,463 |
| 2021/22 | £1.90M | £1.94M | -£32K | £23,800 |
| 2020/21 | £1.88M | £1.98M | -£97K | £23,550 |
| 2019/20 | £1.76M | £1.71M | +£47K | £21,988 |
Nat: 57%
£1.40M
Teaching Staff (70%)
Nat: 2%
£198K
Admin & IT (10%)
Nat: 5%
£156K
Learning Resources (8%)
Nat: 12%
£140K
Premises (7%)
£78K
Other (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
