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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£5,120,000
Total Expenditure£4,995,000
Per Pupil£6,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,894
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£5.12M
Total Income (Derived)
£5.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£825
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 | £5.65M | £5.52M | +£125K | £7,050 |
| 2022/23 | £5.27M | £4.70M | +£573K | £6,578 |
| 2021/22 | £5.16M | £4.59M | +£562K | £6,436 |
| 2020/21 | £4.83M | £4.51M | +£318K | £6,027 |
| 2019/20 | £4.85M | £4.48M | +£367K | £6,055 |
Nat: 57%
£3.60M
Teaching Staff (72%)
Nat: 2%
£607K
Admin & IT (12%)
Nat: 12%
£370K
Premises (7%)
£202K
Other (4%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)