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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£1,430,000
Total Expenditure£1,277,000
Per Pupil£33,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,705
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,659
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 | £1.64M | £1.48M | +£153K | £37,182 |
| 2022/23 | £1.52M | £1.45M | +£75K | £34,636 |
| 2021/22 | £1.45M | £1.47M | -£21K | £32,955 |
| 2020/21 | £1.59M | £1.39M | +£192K | £36,045 |
| 2019/20 | £1.53M | £1.36M | +£178K | £34,864 |
Nat: 57%
£929K
Teaching Staff (73%)
Nat: 2%
£115K
Admin & IT (9%)
Nat: 12%
£91K
Premises (7%)
£87K
Other (7%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)