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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£1,873,000
Total Expenditure£1,725,000
Per Pupil£7,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,623
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£394
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 | £2.31M | £2.17M | +£148K | £8,144 |
| 2022/23 | £2.28M | £2.07M | +£218K | £8,042 |
| 2021/22 | £2.13M | £1.94M | +£196K | £7,514 |
| 2020/21 | £1.96M | £1.79M | +£172K | £6,894 |
| 2019/20 | £1.98M | £1.79M | +£186K | £6,965 |
Nat: 57%
£1.57M
Teaching Staff (91%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£29K
Admin & IT (2%)
£17K
Other (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)