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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,823,000
Total Expenditure£1,767,000
Per Pupil£5,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,402
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£877
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 | £1.84M | +£56K | £5,566 |
| 2022/23 | £1.94M | £1.77M | +£164K | £5,683 |
| 2021/22 | £2.00M | £1.95M | +£53K | £5,862 |
| 2020/21 | £1.76M | £1.68M | +£82K | £5,161 |
| 2019/20 | £1.81M | £1.65M | +£157K | £5,311 |
Nat: 57%
£1.34M
Teaching Staff (76%)
Nat: 5%
£159K
Learning Resources (9%)
Nat: 2%
£130K
Admin & IT (7%)
Nat: 12%
£98K
Premises (6%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)