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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,354,000
Total Expenditure£1,271,000
Per Pupil£5,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,648
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £1.57M | £1.49M | +£83K | £5,962 |
| 2022/23 | £1.48M | £1.47M | +£8K | £5,591 |
| 2021/22 | £1.41M | £1.44M | -£35K | £5,333 |
| 2020/21 | £1.39M | £1.31M | +£84K | £5,280 |
| 2019/20 | £1.26M | £1.18M | +£77K | £4,765 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (8%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
