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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,462,000
Total Expenditure£1,389,000
Per Pupil£9,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,100
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,167
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 | £1.71M | £1.64M | +£73K | £9,506 |
| 2022/23 | £1.58M | £1.45M | +£131K | £8,761 |
| 2021/22 | £1.59M | £1.54M | +£47K | £8,828 |
| 2020/21 | £1.52M | £1.62M | -£102K | £8,433 |
| 2019/20 | £1.44M | £1.30M | +£134K | £7,978 |
Nat: 57%
£929K
Teaching Staff (67%)
Nat: 2%
£250K
Admin & IT (18%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 12%
£70K
Premises (5%)
Nat: 2%
£35K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)