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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,248,000
Total Expenditure£1,175,000
Per Pupil£11,289
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
£11,289
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: £1,260
£595
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 | £1.44M | £1.37M | +£73K | £11,893 |
| 2022/23 | £1.61M | £1.40M | +£209K | £13,306 |
| 2021/22 | £1.60M | £1.38M | +£223K | £13,207 |
| 2020/21 | £1.58M | £1.38M | +£197K | £13,041 |
| 2019/20 | £1.06M | £1.04M | +£20K | £8,736 |
Nat: 57%
£839K
Teaching Staff (71%)
Nat: 2%
£147K
Admin & IT (13%)
£117K
Other (10%)
Nat: 2%
£51K
Energy (4%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)