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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,153,000
Total Expenditure£1,009,000
Per Pupil£5,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,426
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£698
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 | £1.24M | £1.10M | +£144K | £6,139 |
| 2022/23 | £1.09M | £1.09M | -£1K | £5,376 |
| 2021/22 | £1.04M | £1.00M | +£39K | £5,168 |
| 2020/21 | £978K | £903K | +£75K | £4,842 |
| 2019/20 | £960K | £866K | +£94K | £4,752 |
Nat: 57%
£769K
Teaching Staff (76%)
£69K
Other (7%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 2%
£42K
Admin & IT (4%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
