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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,066,000
Total Expenditure£1,037,000
Per Pupil£4,805
Per-pupil spending is below the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,805
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £1.19M | £1.16M | +£29K | £4,925 |
| 2022/23 | £1.13M | £1.01M | +£118K | £4,689 |
| 2021/22 | £874K | £884K | -£10K | £3,627 |
| 2020/21 | £761K | £767K | -£6K | £3,158 |
| 2019/20 | £740K | £729K | +£11K | £3,071 |
Nat: 57%
£805K
Teaching Staff (78%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)