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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,940,000
Total Expenditure£1,783,000
Per Pupil£6,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,882
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£374
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 | £2.15M | £1.99M | +£157K | £7,426 |
| 2022/23 | £2.01M | £1.85M | +£153K | £6,945 |
| 2021/22 | £1.77M | £1.73M | +£40K | £6,125 |
| 2020/21 | £1.66M | £1.63M | +£28K | £5,734 |
| 2019/20 | £1.50M | £1.61M | -£114K | £5,173 |
Nat: 57%
£1.51M
Teaching Staff (85%)
Nat: 2%
£155K
Admin & IT (9%)
£33K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
