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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,551,000
Total Expenditure£1,463,000
Per Pupil£6,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,720
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £1.79M | £1.71M | +£88K | £7,067 |
| 2022/23 | £1.61M | £1.58M | +£33K | £6,354 |
| 2021/22 | £1.52M | £1.44M | +£81K | £6,000 |
| 2020/21 | £1.46M | £1.37M | +£89K | £5,756 |
| 2019/20 | £1.47M | £1.04M | +£430K | £5,776 |
Nat: 57%
£802K
Teaching Staff (55%)
Nat: 2%
£478K
Admin & IT (33%)
Nat: 5%
£53K
Learning Resources (4%)
£53K
Other (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
