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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,119,000
Total Expenditure£1,083,000
Per Pupil£6,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,584
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£176
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 | £1.46M | +£36K | £6,747 |
| 2022/23 | £1.41M | £1.22M | +£187K | £6,367 |
| 2021/22 | £1.30M | £1.26M | +£39K | £5,878 |
| 2020/21 | £1.31M | £1.21M | +£109K | £5,946 |
| 2019/20 | £1.20M | £1.17M | +£22K | £5,407 |
Nat: 57%
£932K
Teaching Staff (86%)
Nat: 2%
£77K
Admin & IT (7%)
£40K
Other (4%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)