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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,334,000
Total Expenditure£1,268,000
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£744
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 | £1.48M | £1.41M | +£66K | £6,995 |
| 2022/23 | £1.48M | £1.31M | +£160K | £6,991 |
| 2021/22 | £1.30M | £1.16M | +£138K | £6,152 |
| 2020/21 | £1.63M | £1.57M | +£61K | £7,720 |
| 2019/20 | £1.29M | £1.20M | +£87K | £6,109 |
Nat: 57%
£935K
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
£43K
Other (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)