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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£1,424,000
Total Expenditure£1,237,000
Per Pupil£6,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,093
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £1.50M | £1.31M | +£187K | £6,963 |
| 2022/23 | £1.39M | £1.19M | +£193K | £6,447 |
| 2021/22 | £1.25M | £1.09M | +£152K | £5,795 |
| 2020/21 | £1.17M | £1.09M | +£73K | £5,428 |
| 2019/20 | £1.07M | £994K | +£74K | £4,967 |
Nat: 57%
£924K
Teaching Staff (75%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 5%
£106K
Learning Resources (9%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
