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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£1,824,000
Total Expenditure£1,649,000
Per Pupil£6,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,686
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£671
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 | £1.89M | +£175K | £7,304 |
| 2022/23 | £1.93M | £1.71M | +£213K | £6,802 |
| 2021/22 | £1.83M | £1.54M | +£292K | £6,473 |
| 2020/21 | £1.58M | £1.39M | +£195K | £5,583 |
| 2019/20 | £1.55M | £1.47M | +£80K | £5,477 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£274K
Admin & IT (17%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 2%
£62K
Energy (4%)
Nat: 12%
£31K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)