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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£1,773,000
Total Expenditure£1,406,000
Per Pupil£4,278
Per-pupil spending is below the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,278
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £1.91M | £1.54M | +£367K | £5,297 |
| 2022/23 | £2.26M | £1.39M | +£875K | £6,278 |
| 2021/22 | £1.81M | £1.54M | +£269K | £5,017 |
| 2020/21 | £1.52M | £1.28M | +£232K | £4,211 |
| 2019/20 | £1.47M | £1.35M | +£122K | £4,094 |
Nat: 57%
£1.02M
Teaching Staff (73%)
Nat: 2%
£232K
Admin & IT (17%)
Nat: 5%
£119K
Learning Resources (8%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)