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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,366,000
Total Expenditure£1,307,000
Per Pupil£6,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,484
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £1.44M | £1.38M | +£59K | £6,761 |
| 2022/23 | £1.51M | £1.41M | +£97K | £7,080 |
| 2021/22 | £1.36M | £1.22M | +£136K | £6,376 |
| 2020/21 | £1.34M | £1.14M | +£206K | £6,305 |
| 2019/20 | £1.38M | £1.17M | +£205K | £6,469 |
Nat: 57%
£987K
Teaching Staff (76%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
£39K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
