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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,439,000
Total Expenditure£1,409,000
Per Pupil£5,003
Per-pupil spending is below the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,003
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £1.65M | £1.62M | +£30K | £5,096 |
| 2022/23 | £789K | £841K | -£52K | £2,435 |
| 2021/22 | £1.68M | £1.69M | -£11K | £5,170 |
| 2020/21 | £1.55M | £1.50M | +£50K | £4,796 |
| 2019/20 | £1.48M | £1.54M | -£58K | £4,574 |
Nat: 57%
£879K
Teaching Staff (62%)
Nat: 2%
£267K
Admin & IT (19%)
Nat: 5%
£91K
Learning Resources (6%)
£84K
Other (6%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
