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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,266,000
Total Expenditure£1,148,000
Per Pupil£28,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,302
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£5,605
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 | £1.33M | £1.22M | +£118K | £31,047 |
| 2022/23 | £1.31M | £1.26M | +£52K | £30,535 |
| 2021/22 | £1.14M | £1.10M | +£41K | £26,535 |
| 2020/21 | £1.17M | £1.11M | +£64K | £27,279 |
| 2019/20 | £1.17M | £1.13M | +£38K | £27,233 |
Nat: 57%
£812K
Teaching Staff (71%)
Nat: 5%
£173K
Learning Resources (15%)
Nat: 2%
£73K
Admin & IT (6%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)