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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£2,315,000
Total Expenditure£2,261,000
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£344
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 | £2.41M | £2.35M | +£54K | £6,523 |
| 2022/23 | £2.41M | £2.34M | +£66K | £6,526 |
| 2021/22 | £2.21M | £2.15M | +£58K | £5,984 |
| 2020/21 | £2.09M | £2.07M | +£19K | £5,661 |
| 2019/20 | £1.92M | £2.02M | -£94K | £5,211 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£397K
Admin & IT (18%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£18K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
