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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,227,000
Total Expenditure£1,172,000
Per Pupil£6,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,503
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£945
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 | £1.35M | £1.29M | +£55K | £6,779 |
| 2022/23 | £1.20M | £1.21M | -£11K | £6,015 |
| 2021/22 | £1.08M | £1.11M | -£26K | £5,432 |
| 2020/21 | £1.06M | £977K | +£81K | £5,317 |
| 2019/20 | £973K | £907K | +£66K | £4,889 |
Nat: 57%
£752K
Teaching Staff (64%)
£146K
Other (12%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
