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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,879,000
Total Expenditure£1,778,000
Per Pupil£6,972
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,972
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £2.10M | £1.99M | +£101K | £7,325 |
| 2022/23 | £1.99M | £1.99M | -£5K | £6,955 |
| 2021/22 | £1.99M | £1.81M | +£182K | £6,972 |
| 2020/21 | £1.94M | £1.71M | +£230K | £6,769 |
| 2019/20 | £1.89M | £1.75M | +£141K | £6,622 |
Nat: 57%
£1.44M
Teaching Staff (81%)
Nat: 2%
£99K
Admin & IT (6%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£81K
Premises (5%)
Nat: 2%
£66K
Energy (4%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)