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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,286,000
Total Expenditure£1,269,000
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £1.40M | £1.38M | +£17K | £5,962 |
| 2022/23 | £1.26M | £1.27M | -£8K | £5,389 |
| 2021/22 | £1.09M | £1.07M | +£23K | £4,654 |
| 2020/21 | £864K | £953K | -£89K | £3,692 |
| 2019/20 | £708K | £893K | -£185K | £3,026 |
Nat: 57%
£1.01M
Teaching Staff (80%)
£76K
Other (6%)
Nat: 2%
£70K
Admin & IT (6%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)