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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,230,000
Total Expenditure£1,091,000
Per Pupil£5,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,678
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £1.32M | £1.18M | +£139K | £6,346 |
| 2022/23 | £1.25M | £1.15M | +£106K | £6,019 |
| 2021/22 | £1.21M | £1.08M | +£122K | £5,798 |
| 2020/21 | £1.13M | £1.01M | +£114K | £5,423 |
| 2019/20 | £1.06M | £953K | +£104K | £5,082 |
Nat: 57%
£855K
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)