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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,185,000
Total Expenditure£1,103,000
Per Pupil£6,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,526
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£737
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 | £1.32M | £1.24M | +£82K | £6,958 |
| 2022/23 | £1.25M | £1.22M | +£25K | £6,563 |
| 2021/22 | £1.19M | £1.32M | -£130K | £6,263 |
| 2020/21 | £1.13M | £1.07M | +£61K | £5,947 |
| 2019/20 | £1.08M | £1.04M | +£41K | £5,705 |
Nat: 57%
£823K
Teaching Staff (75%)
Nat: 2%
£113K
Admin & IT (10%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£45K
Energy (4%)
Nat: 5%
£43K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£0
Catering (<1%)