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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,353,000
Total Expenditure£1,210,000
Per Pupil£5,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,539
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £1.41M | £1.26M | +£143K | £6,167 |
| 2022/23 | £1.34M | £1.19M | +£155K | £5,890 |
| 2021/22 | £1.29M | £1.13M | +£160K | £5,671 |
| 2020/21 | £1.20M | £1.16M | +£45K | £5,276 |
| 2019/20 | £1.14M | £986K | +£153K | £4,996 |
Nat: 57%
£700K
Teaching Staff (58%)
Nat: 2%
£410K
Admin & IT (34%)
Nat: 2%
£36K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
