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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,610,000
Total Expenditure£1,609,000
Per Pupil£7,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,540
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£817
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 | £1.77M | £1.77M | +£1K | £7,545 |
| 2022/23 | £1.58M | £1.51M | +£62K | £6,706 |
| 2021/22 | £1.48M | £1.41M | +£65K | £6,285 |
| 2020/21 | £1.45M | £1.30M | +£146K | £6,174 |
| 2019/20 | £1.41M | £1.44M | -£32K | £6,009 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 12%
£73K
Premises (5%)
£70K
Other (4%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)