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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,706,000
Total Expenditure£1,586,000
Per Pupil£7,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,016
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£502
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 | £1.85M | £1.73M | +£120K | £7,502 |
| 2022/23 | £1.80M | £1.60M | +£193K | £7,271 |
| 2021/22 | £826K | £686K | +£140K | £3,344 |
| 2020/21 | £1.52M | £1.45M | +£66K | £6,150 |
| 2019/20 | £1.44M | £1.42M | +£20K | £5,846 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
£33K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
