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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,183,000
Total Expenditure£1,174,000
Per Pupil£6,345
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
£6,345
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £1.32M | £1.31M | +£9K | £6,388 |
| 2022/23 | £1.24M | £1.10M | +£141K | £6,034 |
| 2021/22 | £1.19M | £923K | +£265K | £5,767 |
| 2020/21 | £1.08M | £803K | +£278K | £5,248 |
| 2019/20 | £886K | £678K | +£208K | £4,301 |
Nat: 57%
£961K
Teaching Staff (82%)
£94K
Other (8%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£38K
Admin & IT (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)