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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,792,000
Total Expenditure£1,677,000
Per Pupil£28,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,219
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,391
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 | £1.81M | +£115K | £30,016 |
| 2022/23 | £1.57M | £1.41M | +£160K | £24,484 |
| 2021/22 | £1.46M | £1.41M | +£52K | £22,781 |
| 2020/21 | £1.48M | £1.37M | +£112K | £23,156 |
| 2019/20 | £1.26M | £1.24M | +£23K | £19,734 |
Nat: 57%
£1.16M
Teaching Staff (69%)
£216K
Other (13%)
Nat: 2%
£100K
Admin & IT (6%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
