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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,076,000
Per Pupil£5,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,344
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£300
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 | £1.30M | £1.21M | +£91K | £5,744 |
| 2022/23 | £1.24M | £1.22M | +£20K | £5,463 |
| 2021/22 | £1.24M | £1.27M | -£36K | £5,441 |
| 2020/21 | £1.15M | £1.13M | +£22K | £5,053 |
| 2019/20 | £1.16M | £1.13M | +£30K | £5,088 |
Nat: 57%
£811K
Teaching Staff (75%)
Nat: 2%
£187K
Admin & IT (17%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)