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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£315,000
In-year surplus
Total Income£1,884,000
Total Expenditure£1,569,000
Per Pupil£6,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £315,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,934
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£315,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£302
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 | £1.79M | +£315K | £8,155 |
| 2022/23 | £1.92M | £1.59M | +£322K | £7,430 |
| 2021/22 | £1.97M | £1.54M | +£432K | £7,647 |
| 2020/21 | £1.95M | £1.61M | +£341K | £7,550 |
| 2019/20 | £2.09M | £1.58M | +£513K | £8,109 |
Nat: 57%
£1.28M
Teaching Staff (82%)
Nat: 2%
£177K
Admin & IT (11%)
Nat: 12%
£42K
Premises (3%)
£42K
Other (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)