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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,480,000
Total Expenditure£1,424,000
Per Pupil£7,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,852
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,023
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 | £1.75M | £1.70M | +£56K | £8,111 |
| 2022/23 | £1.65M | £1.59M | +£51K | £7,620 |
| 2021/22 | £1.53M | £1.50M | +£36K | £7,106 |
| 2020/21 | £1.56M | £1.44M | +£116K | £7,222 |
| 2019/20 | £1.41M | £1.30M | +£110K | £6,528 |
Nat: 57%
£792K
Teaching Staff (56%)
Nat: 2%
£409K
Admin & IT (29%)
Nat: 12%
£113K
Premises (8%)
Nat: 2%
£61K
Energy (4%)
Nat: 5%
£40K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)