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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£1,350,000
Total Expenditure£1,163,000
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£670
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 | £1.62M | £1.43M | +£187K | £7,742 |
| 2022/23 | £1.31M | £1.33M | -£20K | £6,254 |
| 2021/22 | £1.23M | £1.23M | -£1K | £5,861 |
| 2020/21 | £1.26M | £1.21M | +£56K | £6,043 |
| 2019/20 | £1.22M | £1.14M | +£79K | £5,828 |
Nat: 57%
£873K
Teaching Staff (75%)
Nat: 2%
£137K
Admin & IT (12%)
Nat: 12%
£55K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
£41K
Other (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)