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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,210,000
Total Expenditure£1,099,000
Per Pupil£5,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,691
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£391
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 | £1.29M | £1.18M | +£111K | £6,227 |
| 2022/23 | £1.21M | £1.16M | +£47K | £5,821 |
| 2021/22 | £1.07M | £1.16M | -£82K | £5,184 |
| 2020/21 | £1.12M | £1.16M | -£43K | £5,401 |
| 2019/20 | £1.11M | £1.10M | +£5K | £5,348 |
Nat: 57%
£920K
Teaching Staff (84%)
Nat: 2%
£98K
Admin & IT (9%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
