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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£455,000
In-year surplus
Total Income£3,072,000
Total Expenditure£2,617,000
Per Pupil£4,560
Per-pupil spending is below the national average — the school is running an in-year surplus of £455,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,560
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£455,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £3.30M | £2.84M | +£455K | £5,291 |
| 2022/23 | £3.16M | £2.99M | +£177K | £5,079 |
| 2021/22 | £2.92M | £2.52M | +£396K | £4,682 |
| 2020/21 | £2.74M | £2.45M | +£292K | £4,398 |
| 2019/20 | £2.54M | £2.21M | +£339K | £4,083 |
Nat: 57%
£2.07M
Teaching Staff (79%)
Nat: 2%
£301K
Admin & IT (12%)
Nat: 5%
£138K
Learning Resources (5%)
£52K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
