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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,098,000
Total Expenditure£1,004,000
Per Pupil£6,320
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,320
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,201
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 | £1.16M | £1.07M | +£94K | £6,876 |
| 2022/23 | £1.16M | £1.10M | +£51K | £6,840 |
| 2021/22 | £1.11M | £1.02M | +£96K | £6,598 |
| 2020/21 | £1.10M | £869K | +£227K | £6,485 |
| 2019/20 | £776K | £736K | +£40K | £4,592 |
Nat: 57%
£721K
Teaching Staff (72%)
£77K
Other (8%)
Nat: 12%
£66K
Premises (7%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
