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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,355,000
Total Expenditure£1,338,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£406
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 | £1.50M | £1.49M | +£17K | £6,036 |
| 2022/23 | £1.48M | £1.21M | +£275K | £5,944 |
| 2021/22 | £1.40M | £1.30M | +£106K | £5,635 |
| 2020/21 | £1.39M | £1.22M | +£173K | £5,586 |
| 2019/20 | £1.34M | £1.29M | +£49K | £5,386 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (12%)
£55K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
