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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£4,791,000
Total Expenditure£4,790,000
Per Pupil£8,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,600
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£4.79M
Total Income (Derived)
£4.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,175
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 | £5.35M | £5.35M | +£1K | £8,601 |
| 2022/23 | £5.37M | £5.18M | +£187K | £8,627 |
| 2021/22 | £5.09M | £4.99M | +£101K | £8,178 |
| 2020/21 | £4.91M | £5.15M | -£240K | £7,892 |
| 2019/20 | £5.02M | £5.11M | -£90K | £8,069 |
Nat: 57%
£2.80M
Teaching Staff (59%)
Nat: 2%
£952K
Admin & IT (20%)
£400K
Other (8%)
Nat: 5%
£291K
Learning Resources (6%)
Nat: 12%
£242K
Premises (5%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)