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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,566,000
Total Expenditure£1,506,000
Per Pupil£5,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,592
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£518
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 | £1.73M | £1.67M | +£60K | £5,793 |
| 2022/23 | £1.60M | £1.57M | +£23K | £5,341 |
| 2021/22 | £1.49M | £1.42M | +£67K | £4,980 |
| 2020/21 | £1.43M | £1.35M | +£76K | £4,776 |
| 2019/20 | £1.35M | £1.31M | +£40K | £4,518 |
Nat: 57%
£1.25M
Teaching Staff (83%)
Nat: 2%
£100K
Admin & IT (7%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)