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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,359,000
Total Expenditure£1,313,000
Per Pupil£8,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,274
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £1.49M | £1.45M | +£46K | £8,537 |
| 2022/23 | £1.31M | £1.32M | -£7K | £7,486 |
| 2021/22 | £1.24M | £1.17M | +£64K | £7,074 |
| 2020/21 | £1.09M | £1.02M | +£72K | £6,229 |
| 2019/20 | £528K | £521K | +£7K | £3,017 |
Nat: 57%
£858K
Teaching Staff (65%)
Nat: 2%
£257K
Admin & IT (20%)
£71K
Other (5%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
