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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,000
In-year surplus
Total Income£2,456,000
Total Expenditure£2,216,000
Per Pupil£5,250
Per-pupil spending is below the national average — the school is running an in-year surplus of £240,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,250
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£240,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £2.70M | £2.46M | +£240K | £5,763 |
| 2022/23 | £2.55M | £2.20M | +£349K | £5,449 |
| 2021/22 | £2.33M | £2.10M | +£223K | £4,972 |
| 2020/21 | £2.43M | £2.00M | +£437K | £5,201 |
| 2019/20 | £2.25M | £2.02M | +£231K | £4,816 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£289K
Admin & IT (13%)
Nat: 5%
£152K
Learning Resources (7%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)