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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£2,210,000
Total Expenditure£2,060,000
Per Pupil£7,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,954
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£354
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 | £2.38M | £2.23M | +£150K | £8,489 |
| 2022/23 | £2.11M | £1.93M | +£187K | £7,550 |
| 2021/22 | £2.03M | £1.82M | +£212K | £7,264 |
| 2020/21 | £1.88M | £1.78M | +£95K | £6,714 |
| 2019/20 | £1.82M | £1.60M | +£222K | £6,511 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£339K
Admin & IT (16%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£10K
Energy (<1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)