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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,345,000
Total Expenditure£1,246,000
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
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 | £1.54M | £1.44M | +£99K | £7,440 |
| 2022/23 | £1.41M | £1.26M | +£145K | £6,812 |
| 2021/22 | £1.28M | £1.15M | +£135K | £6,188 |
| 2020/21 | £1.19M | £1.07M | +£113K | £5,739 |
| 2019/20 | £1.15M | £1.15M | +£3K | £5,565 |
Nat: 57%
£998K
Teaching Staff (80%)
Nat: 2%
£89K
Admin & IT (7%)
£51K
Other (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)