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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,496,000
Total Expenditure£1,437,000
Per Pupil£7,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,115
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £1.67M | £1.61M | +£59K | £7,374 |
| 2022/23 | £1.56M | £1.51M | +£56K | £6,890 |
| 2021/22 | £1.41M | £1.28M | +£125K | £6,207 |
| 2020/21 | £838K | £714K | +£124K | £3,692 |
| 2019/20 | £1.30M | £1.18M | +£122K | £5,722 |
Nat: 57%
£904K
Teaching Staff (63%)
£255K
Other (18%)
Nat: 2%
£147K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)