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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£2,799,000
Total Expenditure£2,623,000
Per Pupil£7,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,596
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£827
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 | £3.17M | £2.99M | +£176K | £8,043 |
| 2022/23 | £2.94M | £2.81M | +£130K | £7,467 |
| 2021/22 | £2.68M | £2.80M | -£118K | £6,812 |
| 2020/21 | £2.54M | £2.53M | +£7K | £6,449 |
| 2019/20 | £2.27M | £2.28M | -£2K | £5,772 |
Nat: 57%
£1.81M
Teaching Staff (69%)
Nat: 2%
£427K
Admin & IT (16%)
Nat: 12%
£148K
Premises (6%)
Nat: 5%
£95K
Learning Resources (4%)
£89K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
