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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,618,000
Total Expenditure£1,432,000
Per Pupil£7,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,529
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£976
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 | £1.77M | £1.58M | +£186K | £8,414 |
| 2022/23 | £1.76M | £1.64M | +£124K | £8,386 |
| 2021/22 | £1.71M | £1.50M | +£200K | £8,119 |
| 2020/21 | £1.69M | £1.58M | +£102K | £8,033 |
| 2019/20 | £1.57M | £1.37M | +£203K | £7,476 |
Nat: 57%
£1.02M
Teaching Staff (71%)
Nat: 2%
£133K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (7%)
£76K
Other (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
