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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£458,000
In-year surplus
Total Income£1,693,000
Total Expenditure£1,235,000
Per Pupil£118,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £458,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£118,250
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£458,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£12,500
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 | £1.88M | £1.42M | +£458K | £156,417 |
| 2022/23 | £1.18M | £1.01M | +£176K | £98,583 |
| 2021/22 | £1.06M | £922K | +£143K | £88,750 |
| 2020/21 | £1.40M | £1.24M | +£161K | £116,833 |
| 2019/20 | £1.58M | £1.01M | +£573K | £131,583 |
Nat: 57%
£969K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (8%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£32K
Learning Resources (3%)
£32K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)