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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£1,275,000
Total Expenditure£1,012,000
Per Pupil£5,245
Per-pupil spending is below the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,245
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£361
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 | £1.35M | £1.09M | +£263K | £6,510 |
| 2022/23 | £1.12M | £1.12M | +£0 | £5,375 |
| 2021/22 | £1.09M | £849K | +£237K | £5,221 |
| 2020/21 | £987K | £926K | +£61K | £4,745 |
| 2019/20 | £1.01M | £837K | +£172K | £4,851 |
Nat: 57%
£720K
Teaching Staff (71%)
Nat: 2%
£131K
Admin & IT (13%)
£86K
Other (8%)
Nat: 5%
£81K
Learning Resources (8%)
Nat: 2%
£0
Catering (<1%)
