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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£2,539,000
Total Expenditure£2,536,000
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£390
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 | £2.85M | £2.85M | +£3K | £6,015 |
| 2022/23 | £2.77M | £2.73M | +£40K | £5,848 |
| 2021/22 | £2.60M | £2.81M | -£209K | £5,477 |
| 2020/21 | £2.72M | £2.63M | +£91K | £5,743 |
| 2019/20 | £2.62M | £2.77M | -£147K | £5,523 |
Nat: 57%
£1.93M
Teaching Staff (76%)
Nat: 2%
£314K
Admin & IT (12%)
£131K
Other (5%)
Nat: 2%
£76K
Energy (3%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
