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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£2,096,000
Total Expenditure£1,998,000
Per Pupil£6,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,953
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £2.29M | £2.20M | +£98K | £7,263 |
| 2022/23 | £2.28M | £2.08M | +£204K | £7,215 |
| 2021/22 | £2.02M | £1.85M | +£164K | £6,389 |
| 2020/21 | £1.96M | £1.84M | +£117K | £6,196 |
| 2019/20 | £1.71M | £1.57M | +£147K | £5,421 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£355K
Admin & IT (18%)
Nat: 5%
£48K
Learning Resources (2%)
£35K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)