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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,321,000
Total Expenditure£1,252,000
Per Pupil£5,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,467
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£516
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 | £1.34M | +£69K | £5,748 |
| 2022/23 | £1.33M | £1.21M | +£123K | £5,423 |
| 2021/22 | £1.24M | £1.26M | -£18K | £5,049 |
| 2020/21 | £611K | £576K | +£35K | £2,484 |
Nat: 57%
£968K
Teaching Staff (77%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
£29K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
