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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£1,568,000
Total Expenditure£1,459,000
Per Pupil£7,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,755
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £1.58M | +£109K | £8,289 |
| 2022/23 | £1.60M | £1.49M | +£113K | £7,833 |
| 2021/22 | £1.48M | £1.42M | +£61K | £7,255 |
| 2020/21 | £1.33M | £1.30M | +£31K | £6,515 |
| 2019/20 | £1.34M | £1.33M | +£3K | £6,554 |
Nat: 57%
£1.06M
Teaching Staff (73%)
Nat: 2%
£218K
Admin & IT (15%)
£84K
Other (6%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
