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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£1,390,000
Total Expenditure£1,042,000
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£378
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 | £1.50M | £1.15M | +£348K | £7,979 |
| 2022/23 | £1.46M | £1.21M | +£257K | £7,782 |
| 2021/22 | £1.37M | £1.15M | +£221K | £7,309 |
| 2020/21 | £1.27M | £1.19M | +£82K | £6,782 |
| 2019/20 | £1.23M | £1.13M | +£92K | £6,521 |
Nat: 57%
£722K
Teaching Staff (69%)
£149K
Other (14%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 2%
£0
Catering (<1%)
