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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£1,427,000
Total Expenditure£1,242,000
Per Pupil£5,211
Per-pupil spending is below the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,211
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £1.54M | £1.36M | +£185K | £5,920 |
| 2022/23 | £1.50M | £1.33M | +£167K | £5,736 |
| 2021/22 | £1.33M | £1.21M | +£120K | £5,103 |
| 2020/21 | £1.27M | £1.13M | +£143K | £4,881 |
| 2019/20 | £1.21M | £1.06M | +£149K | £4,644 |
Nat: 57%
£955K
Teaching Staff (77%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£33K
Energy (3%)
£31K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
