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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£2,214,000
Total Expenditure£2,130,000
Per Pupil£9,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,534
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,134
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 | £2.50M | £2.41M | +£84K | £9,866 |
| 2022/23 | £2.51M | £2.54M | -£26K | £9,929 |
| 2021/22 | £2.48M | £2.22M | +£266K | £9,822 |
| 2020/21 | £2.52M | £2.39M | +£129K | £9,957 |
| 2019/20 | £2.36M | £2.37M | -£7K | £9,320 |
Nat: 57%
£1.54M
Teaching Staff (72%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 2%
£153K
Energy (7%)
£112K
Other (5%)
Nat: 12%
£59K
Premises (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
