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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£3,146,000
Total Expenditure£2,936,000
Per Pupil£20,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,615
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,295
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 | £3.43M | £3.22M | +£210K | £21,962 |
| 2022/23 | £2.90M | £2.81M | +£84K | £18,571 |
| 2021/22 | £2.70M | £2.44M | +£255K | £17,282 |
| 2020/21 | £2.56M | £2.34M | +£224K | £16,429 |
| 2019/20 | £2.21M | £2.00M | +£208K | £14,135 |
Nat: 57%
£2.16M
Teaching Staff (73%)
Nat: 2%
£325K
Admin & IT (11%)
Nat: 12%
£155K
Premises (5%)
Nat: 5%
£123K
Learning Resources (4%)
£97K
Other (3%)
Nat: 2%
£79K
Energy (3%)
Nat: 2%
£0
Catering (<1%)