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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£1,419,000
Total Expenditure£1,197,000
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£460
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 | £1.67M | £1.45M | +£222K | £7,385 |
| 2022/23 | £1.51M | £1.14M | +£369K | £6,664 |
| 2021/22 | £1.48M | £1.18M | +£301K | £6,549 |
| 2020/21 | £1.08M | £1.97M | -£889K | £4,761 |
| 2019/20 | £1.23M | £945K | +£287K | £5,451 |
Nat: 57%
£928K
Teaching Staff (78%)
Nat: 2%
£160K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
