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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,272,000
Total Expenditure£1,244,000
Per Pupil£5,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,648
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £1.36M | £1.33M | +£28K | £5,767 |
| 2022/23 | £1.20M | £1.19M | +£8K | £5,093 |
| 2021/22 | £1.20M | £1.13M | +£70K | £5,068 |
| 2020/21 | £1.19M | £1.07M | +£117K | £5,025 |
| 2019/20 | £1.04M | £1.02M | +£28K | £4,424 |
Nat: 57%
£901K
Teaching Staff (72%)
£125K
Other (10%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)