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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,162,000
Total Expenditure£2,142,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £2.35M | £2.33M | +£20K | £6,054 |
| 2022/23 | £2.17M | £2.15M | +£22K | £5,584 |
| 2021/22 | £2.07M | £2.23M | -£156K | £5,324 |
| 2020/21 | £1.89M | £1.82M | +£61K | £4,846 |
| 2019/20 | £2.00M | £1.76M | +£237K | £5,136 |
Nat: 57%
£1.65M
Teaching Staff (77%)
Nat: 2%
£315K
Admin & IT (15%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)