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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,276,000
Total Expenditure£1,242,000
Per Pupil£8,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,660
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£469
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 | £1.44M | £1.40M | +£34K | £8,870 |
| 2022/23 | £1.41M | £1.09M | +£323K | £8,722 |
| 2021/22 | £1.20M | £848K | +£353K | £7,414 |
| 2020/21 | £1.15M | £755K | +£393K | £7,086 |
| 2019/20 | £1.04M | £756K | +£284K | £6,420 |
Nat: 57%
£824K
Teaching Staff (66%)
£315K
Other (25%)
Nat: 2%
£33K
Admin & IT (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
