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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,304,000
Total Expenditure£1,148,000
Per Pupil£5,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,491
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £1.24M | +£156K | £6,181 |
| 2022/23 | £1.22M | £1.22M | +£7K | £5,416 |
| 2021/22 | £1.26M | £1.25M | +£1K | £5,558 |
| 2020/21 | £1.25M | £1.11M | +£135K | £5,522 |
| 2019/20 | £1.38M | £1.18M | +£200K | £6,119 |
Nat: 57%
£849K
Teaching Staff (74%)
Nat: 2%
£173K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
£21K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
