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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,208,000
Total Expenditure£1,172,000
Per Pupil£10,711
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
£10,711
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,471
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 | £1.33M | £1.30M | +£36K | £11,008 |
| 2022/23 | £1.47M | £1.36M | +£105K | £12,149 |
| 2021/22 | £1.57M | £1.63M | -£58K | £12,959 |
| 2020/21 | £1.62M | £1.54M | +£80K | £13,413 |
| 2019/20 | £1.53M | £1.57M | -£36K | £12,686 |
Nat: 57%
£896K
Teaching Staff (76%)
Nat: 12%
£80K
Premises (7%)
Nat: 2%
£79K
Admin & IT (7%)
£48K
Other (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)