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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,819,000
Total Expenditure£1,720,000
Per Pupil£5,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,718
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£436
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 | £2.15M | £2.05M | +£99K | £5,994 |
| 2022/23 | £1.71M | £1.65M | +£62K | £4,779 |
| 2021/22 | £1.33M | £1.24M | +£90K | £3,712 |
| 2020/21 | £954K | £865K | +£89K | £2,665 |
| 2019/20 | £574K | £468K | +£106K | £1,603 |
Nat: 57%
£1.36M
Teaching Staff (79%)
Nat: 2%
£177K
Admin & IT (10%)
Nat: 12%
£56K
Premises (3%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
