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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£1,591,000
Total Expenditure£1,344,000
Per Pupil£4,794
Per-pupil spending is below the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,794
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£538
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 | £1.69M | £1.44M | +£247K | £5,615 |
| 2022/23 | £1.59M | £1.42M | +£169K | £5,269 |
| 2021/22 | £1.48M | £1.45M | +£28K | £4,910 |
| 2020/21 | £1.39M | £1.31M | +£85K | £4,621 |
| 2019/20 | £1.27M | £1.24M | +£35K | £4,219 |
Nat: 57%
£1.05M
Teaching Staff (78%)
Nat: 2%
£115K
Admin & IT (9%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£48K
Energy (4%)
£41K
Other (3%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
