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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,567,000
Total Expenditure£1,412,000
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £1.53M | +£155K | £6,833 |
| 2022/23 | £1.51M | £1.32M | +£188K | £6,150 |
| 2021/22 | £1.40M | £1.18M | +£220K | £5,703 |
| 2020/21 | £1.38M | £1.02M | +£367K | £5,626 |
| 2019/20 | £1.33M | £1.10M | +£238K | £5,423 |
Nat: 57%
£1.19M
Teaching Staff (84%)
Nat: 2%
£68K
Admin & IT (5%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
