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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£2,001,000
Total Expenditure£1,954,000
Per Pupil£6,040
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,040
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£503
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 | £2.17M | £2.13M | +£47K | £6,173 |
| 2022/23 | £2.11M | £2.04M | +£67K | £5,989 |
| 2021/22 | £1.96M | £1.83M | +£123K | £5,557 |
| 2020/21 | £1.95M | £1.79M | +£161K | £5,537 |
| 2019/20 | £1.81M | £1.77M | +£34K | £5,139 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£217K
Admin & IT (11%)
£81K
Other (4%)
Nat: 12%
£53K
Premises (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
