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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£2,763,000
Total Expenditure£2,709,000
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£591
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 | £3.12M | £3.06M | +£54K | £6,816 |
| 2022/23 | £2.89M | £2.97M | -£78K | £6,330 |
| 2021/22 | £2.64M | £2.54M | +£104K | £5,777 |
| 2020/21 | £2.62M | £2.38M | +£235K | £5,733 |
| 2019/20 | £2.32M | £1.85M | +£471K | £5,079 |
Nat: 57%
£1.91M
Teaching Staff (70%)
Nat: 2%
£306K
Admin & IT (11%)
£227K
Other (8%)
Nat: 5%
£135K
Learning Resources (5%)
Nat: 12%
£105K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)