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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,305,000
Total Expenditure£1,190,000
Per Pupil£6,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
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 | £1.42M | £1.31M | +£115K | £6,781 |
| 2022/23 | £1.23M | £1.25M | -£28K | £5,843 |
| 2021/22 | £1.17M | £1.13M | +£41K | £5,557 |
| 2020/21 | £1.10M | £1.03M | +£76K | £5,252 |
| 2019/20 | £890K | £888K | +£2K | £4,238 |
Nat: 57%
£874K
Teaching Staff (73%)
Nat: 2%
£203K
Admin & IT (17%)
Nat: 2%
£57K
Energy (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)