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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,349,000
Total Expenditure£1,203,000
Per Pupil£8,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,041
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£565
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 | £1.51M | £1.37M | +£146K | £8,900 |
| 2022/23 | £1.33M | £1.27M | +£51K | £7,800 |
| 2021/22 | £1.33M | £1.21M | +£115K | £7,800 |
| 2020/21 | £1.26M | £1.21M | +£50K | £7,394 |
| 2019/20 | £1.19M | £1.20M | -£9K | £6,994 |
Nat: 57%
£899K
Teaching Staff (75%)
Nat: 2%
£145K
Admin & IT (12%)
£69K
Other (6%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
