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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,475,000
Total Expenditure£1,332,000
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£399
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 | £1.62M | £1.48M | +£143K | £6,667 |
| 2022/23 | £1.50M | £1.43M | +£76K | £6,193 |
| 2021/22 | £1.38M | £1.34M | +£39K | £5,671 |
| 2020/21 | £1.25M | £1.21M | +£38K | £5,140 |
| 2019/20 | £1.25M | £1.34M | -£88K | £5,140 |
Nat: 57%
£932K
Teaching Staff (70%)
Nat: 2%
£295K
Admin & IT (22%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)