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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£1,199,000
Total Expenditure£1,036,000
Per Pupil£5,265
Per-pupil spending is below the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,265
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£516
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 | £1.32M | £1.15M | +£163K | £6,009 |
| 2022/23 | £1.24M | £1.21M | +£28K | £5,648 |
| 2021/22 | £1.11M | £993K | +£118K | £5,073 |
| 2020/21 | £984K | £833K | +£151K | £4,493 |
| 2019/20 | £869K | £740K | +£129K | £3,968 |
Nat: 57%
£822K
Teaching Staff (79%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£37K
Learning Resources (4%)
£20K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
