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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,648,000
Total Expenditure£1,586,000
Per Pupil£8,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,757
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,163
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 | £1.83M | £1.77M | +£62K | £9,064 |
| 2022/23 | £1.77M | £1.92M | -£149K | £8,772 |
| 2021/22 | £1.84M | £1.82M | +£22K | £9,124 |
| 2020/21 | £1.84M | £1.79M | +£44K | £9,089 |
| 2019/20 | £1.94M | £1.86M | +£82K | £9,604 |
Nat: 57%
£1.02M
Teaching Staff (65%)
Nat: 2%
£242K
Admin & IT (15%)
Nat: 12%
£140K
Premises (9%)
£87K
Other (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)