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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£2,222,000
Total Expenditure£2,192,000
Per Pupil£5,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,812
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£712
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 | £2.57M | £2.54M | +£30K | £5,881 |
| 2022/23 | £2.31M | £2.35M | -£36K | £5,293 |
| 2021/22 | £2.24M | £2.20M | +£39K | £5,126 |
| 2020/21 | £2.13M | £1.92M | +£210K | £4,879 |
| 2019/20 | £2.09M | £1.84M | +£244K | £4,776 |
Nat: 57%
£1.22M
Teaching Staff (56%)
Nat: 2%
£657K
Admin & IT (30%)
Nat: 12%
£146K
Premises (7%)
Nat: 5%
£95K
Learning Resources (4%)
£37K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
