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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,799,000
Total Expenditure£1,735,000
Per Pupil£5,952
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,952
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £1.92M | £1.86M | +£64K | £6,157 |
| 2022/23 | £1.80M | £1.72M | +£79K | £5,776 |
| 2021/22 | £1.69M | £1.54M | +£150K | £5,426 |
| 2020/21 | £1.51M | £1.49M | +£17K | £4,837 |
| 2019/20 | £1.52M | £1.37M | +£151K | £4,869 |
Nat: 57%
£1.17M
Teaching Staff (67%)
Nat: 2%
£285K
Admin & IT (16%)
£102K
Other (6%)
Nat: 5%
£82K
Learning Resources (5%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)