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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,000
In-year surplus
Total Income£1,391,000
Total Expenditure£1,151,000
Per Pupil£5,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £240,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,402
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£240,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£286
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 | £1.50M | £1.26M | +£240K | £6,427 |
| 2022/23 | £1.39M | £1.26M | +£122K | £5,923 |
| 2021/22 | £1.34M | £1.07M | +£265K | £5,722 |
| 2020/21 | £592K | £445K | +£147K | £2,530 |
| 2019/20 | £599K | £549K | +£50K | £2,560 |
Nat: 57%
£1.01M
Teaching Staff (88%)
Nat: 2%
£70K
Admin & IT (6%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£32K
Learning Resources (3%)
£6K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
