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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,336,000
Total Expenditure£1,225,000
Per Pupil£6,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,464
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£312
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 | £1.81M | £1.70M | +£111K | £6,886 |
| 2022/23 | £1.61M | £1.59M | +£20K | £6,122 |
| 2021/22 | £1.52M | £1.57M | -£42K | £5,798 |
| 2020/21 | £1.43M | £1.29M | +£133K | £5,418 |
| 2019/20 | £1.30M | £1.30M | +£3K | £4,958 |
Nat: 57%
£1.03M
Teaching Staff (84%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
