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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£1,533,000
Total Expenditure£1,334,000
Per Pupil£7,284
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,284
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£736
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 | £1.66M | £1.46M | +£199K | £8,274 |
| 2022/23 | £1.51M | £1.57M | -£51K | £7,537 |
| 2021/22 | £1.44M | £1.34M | +£98K | £7,149 |
| 2020/21 | £1.40M | £1.45M | -£51K | £6,980 |
| 2019/20 | £1.37M | £1.33M | +£38K | £6,811 |
Nat: 57%
£1.11M
Teaching Staff (83%)
Nat: 12%
£66K
Premises (5%)
Nat: 2%
£46K
Admin & IT (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£38K
Energy (3%)
£34K
Other (3%)
Nat: 2%
£0
Catering (<1%)