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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,018,000
Per Pupil£5,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,607
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £1.35M | £1.13M | +£223K | £6,716 |
| 2022/23 | £961K | £880K | +£81K | £4,781 |
| 2021/22 | £867K | £752K | +£115K | £4,313 |
| 2020/21 | £764K | £616K | +£148K | £3,801 |
| 2019/20 | £644K | £533K | +£111K | £3,204 |
Nat: 57%
£777K
Teaching Staff (76%)
Nat: 2%
£82K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 2%
£36K
Energy (4%)
£33K
Other (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)