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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£270,000
In-year surplus
Total Income£1,576,000
Total Expenditure£1,306,000
Per Pupil£6,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £270,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,151
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£270,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£290
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 | £1.73M | £1.46M | +£270K | £7,286 |
| 2022/23 | £1.63M | £1.42M | +£211K | £6,845 |
| 2021/22 | £1.56M | £1.49M | +£80K | £6,576 |
| 2020/21 | £1.43M | £1.31M | +£121K | £5,996 |
| 2019/20 | £1.30M | £1.19M | +£116K | £5,479 |
Nat: 57%
£1.06M
Teaching Staff (81%)
Nat: 2%
£108K
Admin & IT (8%)
£66K
Other (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)