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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,466,000
Total Expenditure£1,351,000
Per Pupil£5,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,513
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£962
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 | £1.55M | £1.44M | +£115K | £5,954 |
| 2022/23 | £1.50M | £1.35M | +£154K | £5,759 |
| 2021/22 | £1.36M | £1.40M | -£38K | £5,215 |
| 2020/21 | £1.32M | £1.28M | +£46K | £5,077 |
| 2019/20 | £1.32M | £1.23M | +£99K | £5,077 |
Nat: 57%
£996K
Teaching Staff (74%)
Nat: 5%
£122K
Learning Resources (9%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 12%
£66K
Premises (5%)
Nat: 2%
£61K
Energy (5%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)