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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,484,000
Total Expenditure£1,341,000
Per Pupil£5,213
Per-pupil spending is below the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,213
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£875
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 | £1.56M | £1.42M | +£143K | £5,739 |
| 2022/23 | £1.37M | £1.25M | +£121K | £5,044 |
| 2021/22 | £1.39M | £1.35M | +£41K | £5,118 |
| 2020/21 | £1.18M | £1.03M | +£153K | £4,349 |
| 2019/20 | £978K | £874K | +£104K | £3,596 |
Nat: 57%
£989K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 12%
£100K
Premises (7%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 2%
£44K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
