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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£1,362,000
Total Expenditure£1,147,000
Per Pupil£5,206
Per-pupil spending is below the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,206
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.50M | £1.29M | +£215K | £6,077 |
| 2022/23 | £1.50M | £1.51M | -£10K | £6,065 |
| 2021/22 | £1.34M | £1.45M | -£107K | £5,433 |
| 2020/21 | £1.41M | £1.24M | +£169K | £5,688 |
| 2019/20 | £1.30M | £989K | +£314K | £5,275 |
Nat: 57%
£836K
Teaching Staff (73%)
Nat: 2%
£155K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£38K
Premises (3%)
£20K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
