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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£2,136,000
Total Expenditure£2,124,000
Per Pupil£7,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,311
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£722
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 | £2.27M | £2.26M | +£12K | £7,350 |
| 2022/23 | £2.29M | £2.03M | +£252K | £7,398 |
| 2021/22 | £2.17M | £1.93M | +£246K | £7,036 |
| 2020/21 | £2.09M | £1.81M | +£275K | £6,757 |
| 2019/20 | £1.45M | £1.32M | +£136K | £4,699 |
Nat: 57%
£1.75M
Teaching Staff (83%)
Nat: 2%
£135K
Admin & IT (6%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
