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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£1,328,000
Total Expenditure£1,157,000
Per Pupil£5,748
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,748
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£724
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 | £1.40M | £1.23M | +£171K | £6,547 |
| 2022/23 | £1.36M | £1.26M | +£99K | £6,341 |
| 2021/22 | £1.21M | £1.19M | +£21K | £5,636 |
| 2020/21 | £1.25M | £1.17M | +£81K | £5,832 |
| 2019/20 | £1.17M | £1.13M | +£35K | £5,463 |
Nat: 57%
£878K
Teaching Staff (76%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£44K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)