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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£473,000
In-year surplus
Total Income£1,498,000
Total Expenditure£1,025,000
Per Pupil£9,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £473,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,282
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£473,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£824
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 | £1.91M | £1.72M | +£194K | £14,603 |
| 2022/23 | £2.64M | £2.51M | +£128K | £20,145 |
| 2021/22 | £1.65M | £1.45M | +£195K | £12,557 |
| 2020/21 | £427K | £443K | -£16K | £3,260 |
Nat: 57%
£776K
Teaching Staff (76%)
£103K
Other (10%)
Nat: 2%
£49K
Admin & IT (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)