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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus
Total Income£1,388,000
Total Expenditure£1,180,000
Per Pupil£6,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,294
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£208,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£294
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 | £1.47M | £1.26M | +£208K | £7,328 |
| 2022/23 | £1.35M | £1.17M | +£178K | £6,721 |
| 2021/22 | £1.33M | £1.19M | +£137K | £6,607 |
| 2020/21 | £1.22M | £1.15M | +£73K | £6,070 |
| 2019/20 | £1.19M | £1.00M | +£193K | £5,940 |
Nat: 57%
£959K
Teaching Staff (81%)
Nat: 2%
£160K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)