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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£1,464,000
Total Expenditure£1,275,000
Per Pupil£1,190
Per-pupil spending is below the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,190
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£59
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 | £7.42M | £7.64M | -£218K | £6,618 |
| 2022/23 | £8.26M | £8.43M | -£177K | £7,357 |
| 2021/22 | £8.61M | £7.81M | +£798K | £7,669 |
| 2020/21 | £8.15M | £7.72M | +£433K | £7,263 |
| 2019/20 | £7.58M | £7.54M | +£35K | £6,753 |
Nat: 57%
£1.03M
Teaching Staff (81%)
Nat: 2%
£172K
Admin & IT (13%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
