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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£5,066,000
Total Expenditure£4,946,000
Per Pupil£8,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,448
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£4.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,139
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 | £5.75M | £5.63M | +£120K | £8,628 |
| 2022/23 | £5.36M | £4.79M | +£572K | £8,037 |
| 2021/22 | £4.83M | £4.55M | +£273K | £7,235 |
| 2020/21 | £4.60M | £4.40M | +£205K | £6,900 |
| 2019/20 | £4.42M | £4.15M | +£269K | £6,625 |
Nat: 57%
£3.58M
Teaching Staff (72%)
Nat: 2%
£513K
Admin & IT (10%)
£274K
Other (6%)
Nat: 2%
£247K
Energy (5%)
Nat: 5%
£165K
Learning Resources (3%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
