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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,162,000
Total Expenditure£1,127,000
Per Pupil£5,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,870
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £1.34M | £1.31M | +£35K | £6,027 |
| 2022/23 | £1.28M | £1.17M | +£112K | £5,749 |
| 2021/22 | £1.24M | £1.15M | +£90K | £5,578 |
| 2020/21 | £1.18M | £1.08M | +£103K | £5,287 |
| 2019/20 | £1.05M | £876K | +£175K | £4,713 |
Nat: 57%
£889K
Teaching Staff (79%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (5%)
£30K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)