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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£3,260,000
Total Expenditure£3,258,000
Per Pupil£27,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,492
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,694
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 | £3.41M | £3.41M | +£2K | £27,508 |
| 2022/23 | £3.29M | £3.04M | +£253K | £26,548 |
| 2021/22 | £3.01M | £2.87M | +£143K | £24,258 |
| 2020/21 | £2.92M | £2.63M | +£292K | £23,581 |
| 2019/20 | £2.71M | £2.64M | +£66K | £21,847 |
Nat: 57%
£2.69M
Teaching Staff (83%)
£152K
Other (5%)
Nat: 12%
£133K
Premises (4%)
Nat: 2%
£120K
Energy (4%)
Nat: 2%
£110K
Admin & IT (3%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)