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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,218,000
Total Expenditure£1,150,000
Per Pupil£5,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,664
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£695
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 | £1.35M | £1.28M | +£68K | £5,965 |
| 2022/23 | £1.19M | £1.16M | +£25K | £5,248 |
| 2021/22 | £1.10M | £1.04M | +£58K | £4,858 |
| 2020/21 | £961K | £858K | +£103K | £4,252 |
| 2019/20 | £803K | £757K | +£46K | £3,553 |
Nat: 57%
£885K
Teaching Staff (77%)
Nat: 2%
£83K
Admin & IT (7%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£59K
Premises (5%)
£33K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)