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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,419,000
Total Expenditure£1,328,000
Per Pupil£6,077
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,077
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £1.59M | £1.50M | +£91K | £6,447 |
| 2022/23 | £1.55M | £1.44M | +£106K | £6,301 |
| 2021/22 | £1.52M | £1.46M | +£61K | £6,179 |
| 2020/21 | £1.46M | £1.40M | +£56K | £5,935 |
| 2019/20 | £1.59M | £1.46M | +£133K | £6,484 |
Nat: 57%
£974K
Teaching Staff (73%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£55K
Energy (4%)
£52K
Other (4%)
Nat: 2%
£0
Catering (<1%)