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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,366,000
Total Expenditure£1,298,000
Per Pupil£7,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£964
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 | +£68K | £7,367 |
| 2022/23 | £1.37M | £1.25M | +£120K | £6,969 |
| 2021/22 | £1.35M | £1.18M | +£173K | £6,913 |
| 2020/21 | £1.26M | £1.32M | -£55K | £6,444 |
| 2019/20 | £1.22M | £1.19M | +£27K | £6,230 |
Nat: 57%
£756K
Teaching Staff (58%)
£231K
Other (18%)
Nat: 2%
£125K
Admin & IT (10%)
Nat: 5%
£108K
Learning Resources (8%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
