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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,487,000
Total Expenditure£1,347,000
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £1.66M | £1.52M | +£140K | £7,295 |
| 2022/23 | £1.59M | £1.51M | +£78K | £6,987 |
| 2021/22 | £1.45M | £1.35M | +£99K | £6,383 |
| 2020/21 | £1.49M | £1.31M | +£184K | £6,577 |
| 2019/20 | £1.33M | £1.31M | +£26K | £5,881 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£137K
Admin & IT (10%)
£84K
Other (6%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
