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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,153,000
Total Expenditure£1,084,000
Per Pupil£5,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,888
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £1.28M | £1.21M | +£69K | £6,224 |
| 2022/23 | £1.19M | £1.15M | +£43K | £5,795 |
| 2021/22 | £1.09M | £1.05M | +£43K | £5,317 |
| 2020/21 | £1.10M | £947K | +£151K | £5,356 |
| 2019/20 | £1.05M | £977K | +£69K | £5,102 |
Nat: 57%
£866K
Teaching Staff (80%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 2%
£48K
Energy (4%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 12%
£14K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
