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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,279,000
Per Pupil£6,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,588
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£574
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 | £1.43M | £1.42M | +£3K | £6,602 |
| 2022/23 | £1.32M | £1.27M | +£43K | £6,102 |
| 2021/22 | £1.21M | £1.15M | +£63K | £5,616 |
| 2020/21 | £1.16M | £1.13M | +£31K | £5,361 |
| 2019/20 | £1.20M | £1.29M | -£89K | £5,569 |
Nat: 57%
£852K
Teaching Staff (67%)
Nat: 2%
£187K
Admin & IT (15%)
£119K
Other (9%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£46K
Energy (4%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)