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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,542,000
Total Expenditure£1,475,000
Per Pupil£6,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,447
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £1.64M | £1.57M | +£67K | £6,721 |
| 2022/23 | £1.68M | £1.52M | +£156K | £6,881 |
| 2021/22 | £1.59M | £1.45M | +£142K | £6,537 |
| 2020/21 | £1.51M | £1.35M | +£165K | £6,197 |
| 2019/20 | £1.32M | £1.22M | +£99K | £5,398 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£170K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
£30K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)