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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,800,000
Total Expenditure£1,642,000
Per Pupil£5,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,426
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£830
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 | £2.07M | £1.91M | +£158K | £5,875 |
| 2022/23 | £2.05M | £1.95M | +£98K | £5,824 |
| 2021/22 | £1.92M | £1.78M | +£136K | £5,457 |
| 2020/21 | £1.80M | £1.85M | -£49K | £5,128 |
| 2019/20 | £1.72M | £1.88M | -£165K | £4,878 |
Nat: 57%
£1.16M
Teaching Staff (71%)
Nat: 2%
£190K
Admin & IT (12%)
Nat: 5%
£135K
Learning Resources (8%)
Nat: 12%
£91K
Premises (6%)
Nat: 2%
£52K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)