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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,155,000
Total Expenditure£1,091,000
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £1.25M | £1.19M | +£64K | £6,093 |
| 2022/23 | £1.13M | £1.04M | +£86K | £5,502 |
| 2021/22 | £1.06M | £1.03M | +£35K | £5,180 |
| 2020/21 | £1.01M | £975K | +£37K | £4,937 |
| 2019/20 | £955K | £900K | +£55K | £4,659 |
Nat: 57%
£755K
Teaching Staff (69%)
Nat: 2%
£196K
Admin & IT (18%)
Nat: 5%
£82K
Learning Resources (8%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
