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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,117,000
Total Expenditure£1,089,000
Per Pupil£9,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,451
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,098
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 | £1.18M | £1.15M | +£28K | £9,680 |
| 2022/23 | £1.34M | £1.04M | +£300K | £11,000 |
| 2021/22 | £919K | £880K | +£39K | £7,533 |
| 2020/21 | £942K | £948K | -£6K | £7,721 |
| 2019/20 | £119K | £166K | -£47K | £975 |
Nat: 57%
£859K
Teaching Staff (79%)
Nat: 2%
£96K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (7%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)