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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£3,218,000
Total Expenditure£3,022,000
Per Pupil£9,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,067
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£641
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 | £3.58M | £3.38M | +£196K | £9,592 |
| 2022/23 | £3.31M | £3.26M | +£58K | £8,887 |
| 2021/22 | £3.18M | £3.14M | +£35K | £8,515 |
| 2020/21 | £3.01M | £2.89M | +£123K | £8,080 |
| 2019/20 | £2.98M | £2.87M | +£114K | £7,992 |
Nat: 57%
£2.03M
Teaching Staff (67%)
Nat: 2%
£740K
Admin & IT (24%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£72K
Energy (2%)
Nat: 12%
£55K
Premises (2%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)
