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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£1,715,000
Total Expenditure£1,525,000
Per Pupil£8,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,655
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £1.90M | £1.71M | +£190K | £9,619 |
| 2022/23 | £1.94M | £1.84M | +£107K | £9,863 |
| 2021/22 | £1.80M | £1.76M | +£46K | £9,147 |
| 2020/21 | £1.75M | £1.68M | +£72K | £8,883 |
| 2019/20 | £1.78M | £1.59M | +£190K | £9,056 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£207K
Admin & IT (14%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
