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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,292,000
Total Expenditure£1,229,000
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,276
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 | £1.46M | £1.40M | +£63K | £6,822 |
| 2022/23 | £1.38M | £1.25M | +£138K | £6,467 |
| 2021/22 | £1.30M | £1.14M | +£167K | £6,084 |
| 2020/21 | £1.28M | £1.15M | +£132K | £5,986 |
| 2019/20 | £1.10M | £1.15M | -£55K | £5,136 |
Nat: 57%
£857K
Teaching Staff (70%)
Nat: 12%
£144K
Premises (12%)
Nat: 5%
£95K
Learning Resources (8%)
Nat: 2%
£76K
Admin & IT (6%)
Nat: 2%
£34K
Energy (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)