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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,174,000
Total Expenditure£1,108,000
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£383
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 | £1.39M | £1.32M | +£66K | £6,495 |
| 2022/23 | £1.16M | £1.16M | +£0 | £5,407 |
| 2021/22 | £1.16M | £1.16M | +£0 | £5,416 |
| 2020/21 | £1.17M | £1.12M | +£58K | £5,486 |
| 2019/20 | £1.10M | £1.09M | +£9K | £5,154 |
Nat: 57%
£862K
Teaching Staff (78%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
