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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,507,000
Total Expenditure£1,427,000
Per Pupil£4,612
Per-pupil spending is below the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,612
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£761
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 | £1.56M | £1.49M | +£80K | £4,860 |
| 2022/23 | £1.12M | £1.07M | +£57K | £3,491 |
| 2021/22 | £909K | £833K | +£76K | £2,823 |
| 2020/21 | £737K | £650K | +£87K | £2,289 |
| 2019/20 | £510K | £460K | +£50K | £1,584 |
Nat: 57%
£945K
Teaching Staff (66%)
Nat: 5%
£152K
Learning Resources (11%)
Nat: 2%
£149K
Admin & IT (10%)
£108K
Other (8%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
