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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,083,000
Per Pupil£5,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,316
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£754
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 | £1.23M | £1.21M | +£14K | £5,377 |
| 2022/23 | £1.09M | £1.09M | +£2K | £4,798 |
| 2021/22 | £1.12M | £1.05M | +£75K | £4,917 |
| 2020/21 | £1.01M | £958K | +£48K | £4,412 |
| 2019/20 | £986K | £909K | +£77K | £4,325 |
Nat: 57%
£755K
Teaching Staff (70%)
Nat: 2%
£156K
Admin & IT (14%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 12%
£54K
Premises (5%)
Nat: 2%
£33K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
