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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,479,000
Total Expenditure£1,351,000
Per Pupil£7,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,192
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £1.66M | £1.53M | +£128K | £7,793 |
| 2022/23 | £1.63M | £1.45M | +£182K | £7,643 |
| 2021/22 | £1.41M | £1.31M | +£92K | £6,606 |
| 2020/21 | £1.35M | £1.22M | +£137K | £6,357 |
| 2019/20 | £1.30M | £1.15M | +£151K | £6,113 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 2%
£133K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£31K
Other (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)