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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,404,000
Total Expenditure£1,356,000
Per Pupil£6,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,740
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £1.58M | £1.53M | +£48K | £6,952 |
| 2022/23 | £1.51M | £1.39M | +£126K | £6,674 |
| 2021/22 | £1.48M | £1.36M | +£121K | £6,524 |
| 2020/21 | £1.19M | £1.13M | +£53K | £5,220 |
Nat: 57%
£1.12M
Teaching Staff (82%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
