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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,388,000
Total Expenditure£1,207,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£476
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 | £1.58M | £1.40M | +£181K | £7,434 |
| 2022/23 | £1.38M | £1.30M | +£80K | £6,495 |
| 2021/22 | £1.31M | £1.18M | +£132K | £6,189 |
| 2020/21 | £1.25M | £1.16M | +£82K | £5,877 |
| 2019/20 | £1.24M | £1.17M | +£65K | £5,844 |
Nat: 57%
£970K
Teaching Staff (80%)
Nat: 2%
£133K
Admin & IT (11%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
