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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£1,305,000
Total Expenditure£1,184,000
Per Pupil£1,887
Per-pupil spending is below the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,887
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£107
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 | £2.65M | £2.46M | +£197K | £4,015 |
| 2022/23 | £3.80M | £3.71M | +£94K | £5,749 |
| 2021/22 | £3.65M | £3.47M | +£173K | £5,514 |
| 2020/21 | £3.50M | £3.38M | +£115K | £5,287 |
| 2019/20 | £3.48M | £3.35M | +£134K | £5,272 |
Nat: 57%
£897K
Teaching Staff (76%)
Nat: 2%
£205K
Admin & IT (17%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)