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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£1,704,000
Total Expenditure£1,460,000
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £1.85M | £1.60M | +£244K | £7,765 |
| 2022/23 | £3.06M | £2.73M | +£331K | £12,878 |
| 2021/22 | £1.62M | £1.45M | +£175K | £6,824 |
| 2020/21 | £1.54M | £1.37M | +£166K | £6,458 |
| 2019/20 | £1.52M | £1.45M | +£65K | £6,382 |
Nat: 57%
£1.10M
Teaching Staff (75%)
Nat: 2%
£179K
Admin & IT (12%)
£79K
Other (5%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
