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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£2,624,000
Total Expenditure£2,536,000
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £2.92M | £2.83M | +£88K | £5,943 |
| 2022/23 | £2.75M | £2.78M | -£30K | £5,609 |
| 2021/22 | £2.54M | £2.62M | -£82K | £5,175 |
| 2020/21 | £2.56M | £2.59M | -£32K | £5,210 |
| 2019/20 | £2.57M | £2.64M | -£71K | £5,230 |
Nat: 57%
£1.95M
Teaching Staff (77%)
Nat: 2%
£235K
Admin & IT (9%)
Nat: 5%
£139K
Learning Resources (5%)
Nat: 12%
£88K
Premises (3%)
£81K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)