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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£2,398,000
Total Expenditure£2,320,000
Per Pupil£6,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,021
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £2.67M | £2.59M | +£78K | £6,202 |
| 2022/23 | £2.62M | £2.50M | +£120K | £6,081 |
| 2021/22 | £2.43M | £2.35M | +£77K | £5,656 |
| 2020/21 | £2.23M | £1.90M | +£331K | £5,191 |
| 2019/20 | £2.03M | £1.73M | +£301K | £4,716 |
Nat: 57%
£1.76M
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (10%)
£134K
Other (6%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)