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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£2,878,000
Total Expenditure£2,760,000
Per Pupil£6,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,028
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£708
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 | £3.13M | £3.01M | +£118K | £6,264 |
| 2022/23 | £2.98M | £2.74M | +£241K | £5,956 |
| 2021/22 | £2.56M | £2.36M | +£199K | £5,116 |
| 2020/21 | £2.54M | £2.26M | +£281K | £5,090 |
| 2019/20 | £2.39M | £2.44M | -£48K | £4,786 |
Nat: 57%
£1.95M
Teaching Staff (71%)
Nat: 2%
£431K
Admin & IT (16%)
Nat: 5%
£221K
Learning Resources (8%)
Nat: 2%
£89K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
