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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£1,187,000
Total Expenditure£937,000
Per Pupil£5,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,309
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £1.28M | £1.03M | +£250K | £6,598 |
| 2022/23 | £1.11M | £920K | +£188K | £5,711 |
| 2021/22 | £808K | £905K | -£97K | £4,165 |
| 2020/21 | £975K | £869K | +£106K | £5,026 |
| 2019/20 | £894K | £843K | +£51K | £4,608 |
Nat: 57%
£711K
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (15%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£16K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)