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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,542,000
Total Expenditure£1,350,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£804
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 | £1.52M | +£192K | £7,268 |
| 2022/23 | £1.53M | £1.39M | +£146K | £6,523 |
| 2021/22 | £1.43M | £1.43M | -£2K | £6,089 |
| 2020/21 | £1.37M | £1.30M | +£69K | £5,834 |
| 2019/20 | £1.37M | £1.26M | +£109K | £5,826 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (9%)
Nat: 12%
£71K
Premises (5%)
Nat: 5%
£59K
Learning Resources (4%)
£45K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)