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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,205,000
Total Expenditure£1,062,000
Per Pupil£5,196
Per-pupil spending is below the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,196
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£539
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 | £1.28M | £1.14M | +£143K | £5,849 |
| 2022/23 | £1.20M | £1.08M | +£118K | £5,466 |
| 2021/22 | £1.16M | £1.05M | +£107K | £5,288 |
| 2020/21 | £1.16M | £1.00M | +£160K | £5,306 |
| 2019/20 | £1.12M | £918K | +£201K | £5,110 |
Nat: 57%
£846K
Teaching Staff (80%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£52K
Learning Resources (5%)
£27K
Other (3%)
Nat: 2%
£0
Catering (<1%)