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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£1,232,000
Total Expenditure£985,000
Per Pupil£5,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,742
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £1.36M | £1.11M | +£247K | £7,015 |
| 2022/23 | £1.33M | £1.12M | +£210K | £6,871 |
| 2021/22 | £1.24M | £1.08M | +£155K | £6,392 |
| 2020/21 | £1.21M | £1.10M | +£107K | £6,216 |
| 2019/20 | £1.06M | £943K | +£120K | £5,479 |
Nat: 57%
£779K
Teaching Staff (79%)
Nat: 2%
£56K
Admin & IT (6%)
£52K
Other (5%)
Nat: 2%
£36K
Energy (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
