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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,079,000
Total Expenditure£1,984,000
Per Pupil£6,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,197
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£192
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 | £2.59M | £2.49M | +£95K | £6,433 |
| 2022/23 | £2.54M | £2.58M | -£38K | £6,323 |
| 2021/22 | £2.31M | £2.30M | +£13K | £5,744 |
| 2020/21 | £2.33M | £2.26M | +£66K | £5,789 |
| 2019/20 | £2.25M | £2.33M | -£78K | £5,602 |
Nat: 57%
£1.72M
Teaching Staff (87%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 5%
£65K
Learning Resources (3%)
£31K
Other (2%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)