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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,642,000
Total Expenditure£1,612,000
Per Pupil£7,654
Per-pupil spending is above 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
£7,654
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £1.80M | £1.77M | +£30K | £7,784 |
| 2022/23 | £1.80M | £1.83M | -£35K | £7,775 |
| 2021/22 | £1.77M | £1.68M | +£87K | £7,662 |
| 2020/21 | £1.75M | £1.73M | +£22K | £7,571 |
| 2019/20 | £1.66M | £1.68M | -£23K | £7,177 |
Nat: 57%
£1.17M
Teaching Staff (72%)
Nat: 2%
£163K
Admin & IT (10%)
£154K
Other (10%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£49K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
