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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£1,712,000
Total Expenditure£1,368,000
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £1.57M | +£344K | £7,801 |
| 2022/23 | £2.15M | £1.61M | +£537K | £8,720 |
| 2021/22 | £2.02M | £1.82M | +£204K | £8,228 |
| 2020/21 | £1.93M | £1.77M | +£151K | £7,825 |
| 2019/20 | £1.62M | £1.55M | +£71K | £6,589 |
Nat: 57%
£959K
Teaching Staff (70%)
Nat: 2%
£265K
Admin & IT (19%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£19K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)