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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,189,000
Total Expenditure£1,108,000
Per Pupil£5,219
Per-pupil spending is below the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,219
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £1.24M | +£81K | £5,561 |
| 2022/23 | £1.26M | £1.22M | +£43K | £5,316 |
| 2021/22 | £1.16M | £1.15M | +£8K | £4,878 |
| 2020/21 | £1.06M | £977K | +£82K | £4,468 |
| 2019/20 | £1.06M | £958K | +£105K | £4,485 |
Nat: 57%
£861K
Teaching Staff (78%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
