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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,095,000
Total Expenditure£1,042,000
Per Pupil£4,208
Per-pupil spending is below the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,208
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£639
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 | £1.19M | £1.13M | +£53K | £4,405 |
| 2022/23 | £995K | £856K | +£139K | £3,699 |
| 2021/22 | £695K | £609K | +£86K | £2,584 |
| 2020/21 | £902K | £511K | +£391K | £3,353 |
Nat: 57%
£742K
Teaching Staff (71%)
Nat: 2%
£123K
Admin & IT (12%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£41K
Energy (4%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)