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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£1,243,000
Total Expenditure£1,017,000
Per Pupil£4,827
Per-pupil spending is below the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,827
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£240
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 | £1.31M | £1.09M | +£226K | £5,831 |
| 2022/23 | £1.21M | £1.04M | +£169K | £5,360 |
| 2021/22 | £1.17M | £982K | +£192K | £5,218 |
| 2020/21 | £1.22M | £1.07M | +£145K | £5,413 |
| 2019/20 | £1.19M | £1.14M | +£48K | £5,298 |
Nat: 57%
£881K
Teaching Staff (87%)
Nat: 2%
£63K
Admin & IT (6%)
£27K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
