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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,398,000
Total Expenditure£1,304,000
Per Pupil£5,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,375
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£753
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 | £1.39M | +£94K | £5,737 |
| 2022/23 | £1.38M | £1.33M | +£44K | £5,313 |
| 2021/22 | £1.28M | £1.21M | +£73K | £4,938 |
| 2020/21 | £1.19M | £1.11M | +£81K | £4,595 |
| 2019/20 | £1.09M | £1.04M | +£45K | £4,193 |
Nat: 57%
£973K
Teaching Staff (75%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)