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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,321,000
Total Expenditure£1,242,000
Per Pupil£5,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,791
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£660
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 | £1.44M | £1.36M | +£79K | £6,128 |
| 2022/23 | £1.28M | £1.21M | +£72K | £5,447 |
| 2021/22 | £1.25M | £1.11M | +£142K | £5,315 |
| 2020/21 | £1.08M | £1.01M | +£74K | £4,604 |
| 2019/20 | £1.06M | £956K | +£106K | £4,519 |
Nat: 57%
£908K
Teaching Staff (73%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£51K
Energy (4%)
£29K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
