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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,406,000
Total Expenditure£1,273,000
Per Pupil£6,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,876
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£786
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 | £1.51M | £1.38M | +£133K | £7,537 |
| 2022/23 | £1.46M | £1.27M | +£196K | £7,274 |
| 2021/22 | £1.33M | £1.16M | +£172K | £6,627 |
| 2020/21 | £1.27M | £1.27M | +£5K | £6,323 |
| 2019/20 | £1.25M | £1.03M | +£218K | £6,194 |
Nat: 57%
£954K
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 12%
£60K
Premises (5%)
Nat: 2%
£49K
Energy (4%)
Nat: 5%
£45K
Learning Resources (4%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
