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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,706,000
Total Expenditure£1,606,000
Per Pupil£5,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,798
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £1.85M | £1.75M | +£100K | £6,129 |
| 2022/23 | £1.69M | £1.63M | +£62K | £5,586 |
| 2021/22 | £1.56M | £1.43M | +£135K | £5,169 |
| 2020/21 | £1.43M | £1.39M | +£45K | £4,735 |
| 2019/20 | £1.40M | £1.32M | +£80K | £4,639 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 5%
£106K
Learning Resources (7%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£41K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
