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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,027,000
Total Expenditure£953,000
Per Pupil£5,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,284
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£953K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £1.14M | £1.06M | +£74K | £5,652 |
| 2022/23 | £959K | £944K | +£15K | £4,771 |
| 2021/22 | £911K | £840K | +£71K | £4,532 |
| 2020/21 | £820K | £735K | +£85K | £4,080 |
| 2019/20 | £696K | £672K | +£24K | £3,463 |
Nat: 57%
£699K
Teaching Staff (73%)
Nat: 5%
£87K
Learning Resources (9%)
£75K
Other (8%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£34K
Admin & IT (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)