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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,324,000
Total Expenditure£1,247,000
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£729
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 | £1.48M | £1.41M | +£77K | £7,062 |
| 2022/23 | £1.26M | £1.34M | -£74K | £6,019 |
| 2021/22 | £1.29M | £1.17M | +£127K | £6,167 |
| 2020/21 | £830K | £805K | +£25K | £3,952 |
Nat: 57%
£982K
Teaching Staff (79%)
Nat: 2%
£98K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
