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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£3,246,000
Total Expenditure£3,126,000
Per Pupil£8,460
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,460
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£927
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 | £3.93M | £3.81M | +£120K | £8,727 |
| 2022/23 | £3.41M | £3.58M | -£172K | £7,569 |
| 2021/22 | £3.22M | £3.19M | +£27K | £7,147 |
| 2020/21 | £2.81M | £2.84M | -£37K | £6,238 |
| 2019/20 | £2.52M | £2.89M | -£368K | £5,602 |
Nat: 57%
£2.37M
Teaching Staff (76%)
Nat: 2%
£340K
Admin & IT (11%)
Nat: 5%
£180K
Learning Resources (6%)
Nat: 2%
£152K
Energy (5%)
Nat: 12%
£77K
Premises (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
