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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£1,365,000
Total Expenditure£1,093,000
Per Pupil£4,937
Per-pupil spending is below the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,937
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£644
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 | £1.45M | £1.18M | +£272K | £6,075 |
| 2022/23 | £1.31M | £1.11M | +£200K | £5,498 |
| 2021/22 | £1.24M | £1.05M | +£188K | £5,180 |
| 2020/21 | £1.21M | £1.04M | +£173K | £5,079 |
| 2019/20 | £1.18M | £999K | +£176K | £4,916 |
Nat: 57%
£802K
Teaching Staff (73%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 12%
£63K
Premises (6%)
£42K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
