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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£1,519,000
Total Expenditure£1,236,000
Per Pupil£4,247
Per-pupil spending is below the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,247
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£482
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 | £1.68M | £1.39M | +£283K | £5,110 |
| 2022/23 | £1.13M | £890K | +£244K | £3,457 |
| 2021/22 | £611K | £484K | +£127K | £1,863 |
Nat: 57%
£1.01M
Teaching Staff (82%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 12%
£58K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£47K
Energy (4%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
