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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,110,000
Total Expenditure£1,043,000
Per Pupil£5,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,652
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £1.19M | £1.12M | +£67K | £5,990 |
| 2022/23 | £523K | £540K | -£17K | £2,641 |
| 2021/22 | £998K | £1.02M | -£25K | £5,040 |
| 2020/21 | £942K | £869K | +£73K | £4,758 |
| 2019/20 | £879K | £837K | +£42K | £4,439 |
Nat: 57%
£775K
Teaching Staff (74%)
Nat: 2%
£121K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (8%)
Nat: 12%
£32K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
