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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,460,000
Total Expenditure£1,416,000
Per Pupil£7,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,764
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£628
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 | £1.59M | £1.54M | +£44K | £7,985 |
| 2022/23 | £1.40M | £1.39M | +£8K | £7,035 |
| 2021/22 | £1.28M | £1.11M | +£172K | £6,432 |
| 2020/21 | £1.20M | £1.24M | -£32K | £6,045 |
| 2019/20 | £1.15M | £1.08M | +£72K | £5,769 |
Nat: 57%
£843K
Teaching Staff (60%)
Nat: 2%
£448K
Admin & IT (32%)
Nat: 5%
£102K
Learning Resources (7%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
