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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,024,000
Total Expenditure£1,929,000
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£794
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 | £2.39M | £2.30M | +£95K | £6,757 |
| 2022/23 | £2.29M | £2.18M | +£113K | £6,483 |
| 2021/22 | £2.19M | £1.97M | +£220K | £6,181 |
| 2020/21 | £1.67M | £1.82M | -£151K | £4,720 |
| 2019/20 | £1.95M | £2.08M | -£129K | £5,520 |
Nat: 57%
£1.47M
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (9%)
Nat: 12%
£96K
Premises (5%)
£88K
Other (5%)
Nat: 2%
£76K
Energy (4%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)