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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,658,000
Total Expenditure£1,596,000
Per Pupil£5,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,545
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £1.77M | £1.71M | +£62K | £5,747 |
| 2022/23 | £1.66M | £1.60M | +£62K | £5,403 |
| 2021/22 | £1.57M | £1.55M | +£24K | £5,097 |
| 2020/21 | £1.39M | £1.46M | -£72K | £4,510 |
| 2019/20 | £1.40M | £1.36M | +£37K | £4,549 |
Nat: 57%
£1.12M
Teaching Staff (70%)
Nat: 2%
£267K
Admin & IT (17%)
Nat: 5%
£123K
Learning Resources (8%)
Nat: 12%
£33K
Premises (2%)
£28K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)