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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,348,000
Total Expenditure£1,315,000
Per Pupil£7,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,834
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£545
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 | £1.50M | £1.47M | +£33K | £8,011 |
| 2022/23 | £1.35M | £1.36M | -£17K | £7,203 |
| 2021/22 | £1.24M | £1.26M | -£17K | £6,652 |
| 2020/21 | £1.19M | £1.27M | -£84K | £6,358 |
| 2019/20 | £1.20M | £1.08M | +£121K | £6,428 |
Nat: 57%
£888K
Teaching Staff (68%)
Nat: 2%
£260K
Admin & IT (20%)
£65K
Other (5%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)