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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£2,005,000
Total Expenditure£1,917,000
Per Pupil£4,479
Per-pupil spending is below the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,479
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£194
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 | £2.07M | £1.98M | +£88K | £4,677 |
| 2022/23 | £2.48M | £1.92M | +£562K | £5,591 |
| 2021/22 | £2.05M | £2.38M | -£331K | £4,637 |
| 2020/21 | £2.42M | £2.53M | -£113K | £5,456 |
| 2019/20 | £2.35M | £2.32M | +£23K | £5,296 |
Nat: 57%
£1.57M
Teaching Staff (82%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (4%)
£25K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
