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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,285,000
Total Expenditure£1,246,000
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£676
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 | £1.43M | £1.39M | +£39K | £6,369 |
| 2022/23 | £1.38M | £1.42M | -£35K | £6,138 |
| 2021/22 | £1.31M | £1.24M | +£73K | £5,831 |
| 2020/21 | £1.27M | £1.21M | +£62K | £5,644 |
| 2019/20 | £1.19M | £1.13M | +£65K | £5,298 |
Nat: 57%
£907K
Teaching Staff (73%)
Nat: 2%
£180K
Admin & IT (14%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
