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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,218,000
Total Expenditure£1,156,000
Per Pupil£5,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,586
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.39M | £1.32M | +£62K | £5,848 |
| 2022/23 | £1.30M | £1.41M | -£104K | £5,502 |
| 2021/22 | £1.27M | £1.23M | +£48K | £5,376 |
| 2020/21 | £478K | £448K | +£30K | £2,017 |
Nat: 57%
£874K
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (13%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
