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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,812,000
Total Expenditure£1,801,000
Per Pupil£8,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,900
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£800
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 | £1.97M | £1.96M | +£11K | £8,950 |
| 2022/23 | £1.77M | £1.80M | -£27K | £8,059 |
| 2020/21 | £1.34M | £1.25M | +£100K | £6,114 |
| 2019/20 | £1.27M | £1.00M | +£271K | £5,791 |
Nat: 57%
£1.41M
Teaching Staff (78%)
Nat: 2%
£180K
Admin & IT (10%)
Nat: 2%
£75K
Energy (4%)
Nat: 5%
£72K
Learning Resources (4%)
£47K
Other (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
