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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,414,000
Total Expenditure£1,297,000
Per Pupil£23,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,619
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,571
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 | £1.60M | £1.49M | +£117K | £25,476 |
| 2022/23 | £1.48M | £1.45M | +£26K | £23,413 |
| 2021/22 | £481K | £445K | +£36K | £7,635 |
| 2020/21 | £1.60M | £1.59M | +£14K | £25,460 |
| 2019/20 | £1.48M | £1.39M | +£86K | £23,444 |
Nat: 57%
£1.03M
Teaching Staff (79%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 12%
£42K
Premises (3%)
£35K
Other (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)