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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,475,000
Total Expenditure£1,450,000
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£643
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 | £1.69M | £1.67M | +£25K | £6,368 |
| 2022/23 | £1.68M | £1.62M | +£53K | £6,297 |
| 2021/22 | £1.52M | £1.55M | -£26K | £5,726 |
| 2020/21 | £1.60M | £1.44M | +£167K | £6,034 |
| 2019/20 | £1.65M | £1.62M | +£35K | £6,207 |
Nat: 57%
£1.04M
Teaching Staff (72%)
Nat: 2%
£147K
Admin & IT (10%)
£91K
Other (6%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)