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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,299,000
Total Expenditure£1,236,000
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£981
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 | £1.37M | £1.31M | +£63K | £6,555 |
| 2022/23 | £1.31M | £1.21M | +£99K | £6,263 |
| 2021/22 | £1.22M | £1.12M | +£102K | £5,837 |
| 2020/21 | £1.11M | £1.01M | +£102K | £5,321 |
| 2019/20 | £1.04M | £950K | +£90K | £4,976 |
Nat: 57%
£868K
Teaching Staff (70%)
Nat: 2%
£145K
Admin & IT (12%)
Nat: 5%
£117K
Learning Resources (9%)
Nat: 12%
£42K
Premises (3%)
£38K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)