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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,667,000
Total Expenditure£1,475,000
Per Pupil£5,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,894
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £1.81M | £1.61M | +£192K | £6,595 |
| 2022/23 | £1.61M | £1.67M | -£57K | £5,894 |
| 2021/22 | £1.69M | £1.62M | +£73K | £6,168 |
| 2020/21 | £1.59M | £1.41M | +£177K | £5,799 |
| 2019/20 | £1.51M | £1.42M | +£99K | £5,529 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£176K
Admin & IT (12%)
Nat: 5%
£113K
Learning Resources (8%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£18K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
