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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,297,000
Total Expenditure£1,140,000
Per Pupil£7,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,605
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
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 | £1.39M | £1.23M | +£157K | £8,574 |
| 2021/22 | £1.36M | £1.14M | +£218K | £8,370 |
| 2020/21 | £1.26M | £1.26M | +£0 | £7,784 |
| 2019/20 | £1.31M | £1.27M | +£45K | £8,093 |
Nat: 57%
£847K
Teaching Staff (74%)
Nat: 2%
£178K
Admin & IT (16%)
£49K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
