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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,328,000
Total Expenditure£1,278,000
Per Pupil£5,927
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,927
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£536
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 | £1.52M | £1.47M | +£50K | £6,129 |
| 2022/23 | £1.33M | £1.34M | -£11K | £5,359 |
| 2021/22 | £1.34M | £1.22M | +£121K | £5,415 |
| 2020/21 | £1.37M | £1.16M | +£209K | £5,536 |
| 2019/20 | £591K | £485K | +£106K | £2,383 |
Nat: 57%
£1.04M
Teaching Staff (82%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£13K
Learning Resources (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)