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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£2,295,000
Total Expenditure£2,215,000
Per Pupil£6,507
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,507
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£533
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 | £2.53M | £2.45M | +£80K | £6,719 |
| 2022/23 | £2.28M | £2.18M | +£100K | £6,053 |
| 2021/22 | £2.42M | £1.80M | +£619K | £6,419 |
| 2020/21 | £2.85M | £2.44M | +£412K | £7,554 |
| 2019/20 | £1.61M | £1.41M | +£201K | £4,281 |
Nat: 57%
£1.84M
Teaching Staff (83%)
Nat: 2%
£171K
Admin & IT (8%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)