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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£560,000
In-year surplus
Total Income£2,779,000
Total Expenditure£2,219,000
Per Pupil£9,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £560,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,849
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£560,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,382
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 | £2.90M | £2.34M | +£560K | £12,202 |
| 2022/23 | £2.41M | £2.34M | +£70K | £10,126 |
| 2021/22 | £2.44M | £2.48M | -£42K | £10,244 |
| 2020/21 | £2.22M | £2.36M | -£138K | £9,336 |
| 2019/20 | £2.12M | £2.10M | +£20K | £8,912 |
Nat: 57%
£1.61M
Teaching Staff (72%)
Nat: 2%
£282K
Admin & IT (13%)
Nat: 5%
£186K
Learning Resources (8%)
Nat: 12%
£109K
Premises (5%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)