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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,189,000
Total Expenditure£1,116,000
Per Pupil£5,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,717
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.35M | £1.27M | +£73K | £6,045 |
| 2022/23 | £1.19M | £1.18M | +£2K | £5,314 |
| 2021/22 | £1.26M | £1.41M | -£150K | £5,655 |
| 2020/21 | £1.38M | £1.45M | -£68K | £6,197 |
| 2019/20 | £1.50M | £1.49M | +£10K | £6,744 |
Nat: 57%
£870K
Teaching Staff (78%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 2%
£43K
Energy (4%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£34K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)