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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,379,000
Total Expenditure£1,365,000
Per Pupil£9,320
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,320
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £1.59M | £1.57M | +£14K | £9,402 |
| 2022/23 | £1.57M | £1.65M | -£80K | £9,296 |
| 2021/22 | £1.58M | £1.53M | +£51K | £9,349 |
| 2020/21 | £1.55M | £1.40M | +£153K | £9,189 |
| 2019/20 | £1.51M | £1.38M | +£131K | £8,964 |
Nat: 57%
£959K
Teaching Staff (70%)
Nat: 2%
£170K
Admin & IT (12%)
£119K
Other (9%)
Nat: 12%
£54K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)