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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£2,032,000
Total Expenditure£2,006,000
Per Pupil£8,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,349
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,070
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 | £2.18M | £2.15M | +£26K | £8,450 |
| 2022/23 | £1.98M | £2.02M | -£38K | £7,678 |
| 2021/22 | £1.94M | £1.95M | -£8K | £7,519 |
| 2020/21 | £1.85M | £1.75M | +£99K | £7,163 |
| 2019/20 | £1.61M | £1.53M | +£81K | £6,229 |
Nat: 57%
£1.44M
Teaching Staff (72%)
Nat: 2%
£294K
Admin & IT (15%)
Nat: 12%
£93K
Premises (5%)
Nat: 2%
£88K
Energy (4%)
Nat: 5%
£76K
Learning Resources (4%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
