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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,764,000
Total Expenditure£1,733,000
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£534
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 | £1.97M | £1.94M | +£31K | £6,407 |
| 2022/23 | £1.84M | £1.80M | +£38K | £6,000 |
| 2021/22 | £1.78M | £1.68M | +£101K | £5,798 |
| 2020/21 | £1.72M | £1.61M | +£105K | £5,586 |
| 2019/20 | £279K | £251K | +£28K | £909 |
Nat: 57%
£1.27M
Teaching Staff (73%)
Nat: 2%
£226K
Admin & IT (13%)
£76K
Other (4%)
Nat: 2%
£67K
Energy (4%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)