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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,359,000
Total Expenditure£1,283,000
Per Pupil£5,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,396
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
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 | £1.45M | £1.38M | +£76K | £5,694 |
| 2022/23 | £1.30M | £1.23M | +£73K | £5,098 |
| 2021/22 | £1.21M | £1.04M | +£176K | £4,761 |
| 2020/21 | £1.16M | £1.07M | +£86K | £4,549 |
| 2019/20 | £1.12M | £1.13M | -£6K | £4,388 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (8%)
£66K
Other (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£45K
Energy (4%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)