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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£1,223,000
Total Expenditure£1,101,000
Per Pupil£5,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,917
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£835
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 | £1.34M | £1.22M | +£122K | £6,510 |
| 2022/23 | £1.30M | £1.24M | +£61K | £6,296 |
| 2021/22 | £1.43M | £1.27M | +£156K | £6,917 |
| 2020/21 | £1.33M | £1.14M | +£196K | £6,476 |
| 2019/20 | £1.40M | £1.11M | +£294K | £6,811 |
Nat: 57%
£823K
Teaching Staff (75%)
£105K
Other (10%)
Nat: 12%
£63K
Premises (6%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£22K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)