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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£1,614,000
Total Expenditure£1,363,000
Per Pupil£5,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,396
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £1.80M | £1.55M | +£251K | £6,267 |
| 2022/23 | £1.73M | £1.49M | +£238K | £6,010 |
| 2021/22 | £1.61M | £1.34M | +£270K | £5,580 |
| 2020/21 | £1.42M | £1.22M | +£199K | £4,913 |
| 2019/20 | £1.28M | £1.06M | +£221K | £4,448 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£146K
Admin & IT (11%)
Nat: 2%
£72K
Energy (5%)
£50K
Other (4%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
