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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus
Total Income£1,732,000
Total Expenditure£1,305,000
Per Pupil£5,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £427,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,886
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£427,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £1.92M | £1.50M | +£427K | £7,567 |
| 2022/23 | £1.75M | £1.44M | +£313K | £6,898 |
| 2021/22 | £1.60M | £1.40M | +£200K | £6,315 |
| 2020/21 | £1.60M | £1.43M | +£167K | £6,303 |
| 2019/20 | £1.52M | £1.35M | +£168K | £5,980 |
Nat: 57%
£985K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (7%)
£87K
Other (7%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£47K
Energy (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
