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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£2,753,000
Total Expenditure£2,503,000
Per Pupil£5,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,465
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£592
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 | £2.92M | £2.67M | +£250K | £5,977 |
| 2022/23 | £2.62M | £2.41M | +£206K | £5,361 |
| 2021/22 | £2.44M | £2.24M | +£195K | £4,990 |
| 2020/21 | £2.32M | £2.11M | +£212K | £4,762 |
| 2019/20 | £2.07M | £2.00M | +£68K | £4,246 |
Nat: 57%
£1.69M
Teaching Staff (68%)
Nat: 2%
£490K
Admin & IT (20%)
Nat: 12%
£134K
Premises (5%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£76K
Energy (3%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)