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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,809,000
Total Expenditure£1,800,000
Per Pupil£5,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,735
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £2.00M | £1.99M | +£9K | £5,761 |
| 2022/23 | £2.08M | £2.08M | -£1K | £5,986 |
| 2021/22 | £2.05M | £1.95M | +£101K | £5,919 |
Nat: 57%
£1.05M
Teaching Staff (59%)
Nat: 2%
£556K
Admin & IT (31%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£42K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
