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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£2,274,000
Total Expenditure£2,000,000
Per Pupil£7,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,120
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £2.53M | £2.26M | +£274K | £7,984 |
| 2022/23 | £2.20M | £2.00M | +£202K | £6,934 |
| 2021/22 | £2.08M | £1.91M | +£169K | £6,568 |
| 2020/21 | £1.97M | £1.79M | +£177K | £6,205 |
| 2019/20 | £1.82M | £1.22M | +£600K | £5,741 |
Nat: 57%
£956K
Teaching Staff (48%)
Nat: 2%
£806K
Admin & IT (40%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
