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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,590,000
Total Expenditure£1,463,000
Per Pupil£7,157
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,157
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£726
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 | £1.72M | £1.60M | +£127K | £7,726 |
| 2022/23 | £1.59M | £1.57M | +£19K | £7,139 |
| 2021/22 | £1.46M | £1.39M | +£66K | £6,538 |
| 2020/21 | £1.55M | £1.64M | -£87K | £6,955 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (7%)
Nat: 2%
£84K
Energy (6%)
Nat: 5%
£41K
Learning Resources (3%)
£40K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)