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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,141,000
Total Expenditure£1,004,000
Per Pupil£5,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,779
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£423
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 | £1.34M | £1.20M | +£137K | £6,438 |
| 2022/23 | £1.27M | £1.20M | +£74K | £6,125 |
| 2021/22 | £1.16M | £1.05M | +£104K | £5,553 |
| 2020/21 | £1.08M | £1.01M | +£74K | £5,197 |
| 2019/20 | £994K | £947K | +£47K | £4,779 |
Nat: 57%
£795K
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
