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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,468,000
Total Expenditure£1,444,000
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£833
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 | £1.56M | £1.54M | +£24K | £7,222 |
| 2022/23 | £1.47M | £1.30M | +£166K | £6,787 |
| 2021/22 | £1.47M | £1.32M | +£149K | £6,787 |
| 2020/21 | £1.37M | £1.26M | +£107K | £6,347 |
| 2019/20 | £1.52M | £1.38M | +£140K | £7,046 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£98K
Admin & IT (7%)
Nat: 12%
£69K
Premises (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)