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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,685,000
Total Expenditure£1,644,000
Per Pupil£6,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,185
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£313
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 | £2.08M | £2.04M | +£41K | £6,310 |
| 2022/23 | £1.82M | £1.82M | +£3K | £5,538 |
| 2021/22 | £1.88M | £1.84M | +£41K | £5,714 |
| 2020/21 | £1.83M | £1.83M | -£1K | £5,571 |
| 2019/20 | £1.84M | £1.67M | +£170K | £5,587 |
Nat: 57%
£1.38M
Teaching Staff (84%)
Nat: 2%
£110K
Admin & IT (7%)
Nat: 5%
£54K
Learning Resources (3%)
£52K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
