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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,196,000
Total Expenditure£1,159,000
Per Pupil£6,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,132
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £1.34M | £1.30M | +£37K | £6,307 |
| 2022/23 | £1.21M | £1.17M | +£35K | £5,703 |
| 2021/22 | £1.07M | £1.04M | +£33K | £5,071 |
| 2020/21 | £972K | £937K | +£35K | £4,585 |
| 2019/20 | £906K | £881K | +£25K | £4,274 |
Nat: 57%
£831K
Teaching Staff (72%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (7%)
Nat: 12%
£45K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
