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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,470,000
Total Expenditure£1,378,000
Per Pupil£5,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,543
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
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 | £1.56M | £1.47M | +£92K | £5,891 |
| 2022/23 | £1.39M | £1.37M | +£18K | £5,249 |
| 2021/22 | £1.17M | £1.09M | +£79K | £4,423 |
| 2020/21 | £928K | £824K | +£104K | £3,502 |
| 2019/20 | £759K | £718K | +£41K | £2,864 |
Nat: 57%
£978K
Teaching Staff (71%)
Nat: 2%
£240K
Admin & IT (17%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£51K
Energy (4%)
Nat: 12%
£31K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
