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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£1,515,000
Total Expenditure£1,347,000
Per Pupil£7,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,236
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,146
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 | £1.61M | £1.44M | +£168K | £8,080 |
| 2022/23 | £1.40M | £1.29M | +£105K | £7,025 |
| 2021/22 | £1.28M | £1.19M | +£94K | £6,452 |
| 2020/21 | £1.22M | £1.12M | +£101K | £6,146 |
| 2019/20 | £1.16M | £1.14M | +£19K | £5,809 |
Nat: 57%
£914K
Teaching Staff (68%)
Nat: 2%
£120K
Admin & IT (9%)
Nat: 5%
£110K
Learning Resources (8%)
£110K
Other (8%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)