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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,217,000
Total Expenditure£1,061,000
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£708
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 | £1.45M | £1.30M | +£156K | £7,573 |
| 2022/23 | £1.52M | £975K | +£547K | £7,927 |
| 2021/22 | £1.37M | £1.23M | +£143K | £7,125 |
| 2020/21 | £1.34M | £1.28M | +£59K | £6,984 |
| 2019/20 | £1.26M | £1.32M | -£59K | £6,547 |
Nat: 57%
£650K
Teaching Staff (61%)
Nat: 2%
£275K
Admin & IT (26%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)