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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£1,437,000
Total Expenditure£1,259,000
Per Pupil£5,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,459
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £1.63M | £1.45M | +£178K | £6,128 |
| 2022/23 | £1.57M | £1.35M | +£215K | £5,887 |
| 2021/22 | £1.43M | £1.34M | +£85K | £5,357 |
| 2020/21 | £1.39M | £1.29M | +£99K | £5,218 |
| 2019/20 | £1.55M | £1.45M | +£106K | £5,831 |
Nat: 57%
£915K
Teaching Staff (73%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£93K
Learning Resources (7%)
£58K
Other (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)