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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,850,000
Total Expenditure£1,766,000
Per Pupil£5,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,827
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£485
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 | £1.99M | +£84K | £6,073 |
| 2022/23 | £1.99M | £1.87M | +£120K | £5,819 |
| 2021/22 | £1.85M | £1.65M | +£201K | £5,409 |
| 2020/21 | £1.69M | £1.51M | +£187K | £4,950 |
| 2019/20 | £758K | £678K | +£80K | £2,216 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 2%
£241K
Admin & IT (14%)
Nat: 12%
£98K
Premises (6%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£25K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
