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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£1,803,000
Total Expenditure£1,590,000
Per Pupil£4,920
Per-pupil spending is below the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,920
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £1.95M | £1.73M | +£213K | £5,526 |
| 2022/23 | £1.82M | £1.71M | +£103K | £5,159 |
| 2021/22 | £1.71M | £1.53M | +£183K | £4,864 |
| 2020/21 | £1.63M | £1.37M | +£260K | £4,622 |
| 2019/20 | £1.59M | £1.40M | +£191K | £4,523 |
Nat: 57%
£1.24M
Teaching Staff (78%)
Nat: 2%
£174K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 2%
£40K
Energy (3%)
£28K
Other (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)