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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£6,256,000
Total Expenditure£6,186,000
Per Pupil£7,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,412
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£6.26M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,382
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 | £7.00M | £6.93M | +£70K | £7,487 |
| 2022/23 | £5.75M | £5.65M | +£105K | £6,155 |
| 2021/22 | £5.16M | £5.00M | +£161K | £5,520 |
| 2020/21 | £4.40M | £4.00M | +£397K | £4,707 |
| 2019/20 | £3.92M | £3.81M | +£113K | £4,198 |
Nat: 57%
£4.10M
Teaching Staff (66%)
Nat: 5%
£766K
Learning Resources (12%)
Nat: 2%
£669K
Admin & IT (11%)
£259K
Other (4%)
Nat: 12%
£230K
Premises (4%)
Nat: 2%
£159K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
