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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,911,000
Total Expenditure£1,813,000
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £2.07M | £1.97M | +£98K | £6,736 |
| 2022/23 | £1.98M | £1.93M | +£49K | £6,436 |
| 2021/22 | £1.44M | £1.41M | +£25K | £4,678 |
| 2020/21 | £1.26M | £1.25M | +£13K | £4,098 |
| 2019/20 | £1.38M | £1.49M | -£104K | £4,505 |
Nat: 57%
£1.49M
Teaching Staff (82%)
Nat: 2%
£151K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
