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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,701,000
Total Expenditure£1,606,000
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£399
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 | £1.90M | £1.80M | +£95K | £6,067 |
| 2022/23 | £1.69M | £1.86M | -£167K | £5,399 |
| 2021/22 | £1.57M | £1.70M | -£124K | £5,032 |
| 2020/21 | £1.48M | £1.63M | -£141K | £4,741 |
| 2019/20 | £1.55M | £1.52M | +£23K | £4,946 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£157K
Admin & IT (10%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)