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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,285,000
Total Expenditure£1,211,000
Per Pupil£5,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,763
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £1.43M | £1.36M | +£74K | £6,076 |
| 2022/23 | £903K | £876K | +£27K | £3,826 |
| 2021/22 | £1.31M | £1.31M | +£4K | £5,572 |
| 2020/21 | £1.28M | £1.24M | +£40K | £5,436 |
| 2019/20 | £1.19M | £1.19M | -£1K | £5,030 |
Nat: 57%
£911K
Teaching Staff (75%)
Nat: 2%
£197K
Admin & IT (16%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
