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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,771,000
Total Expenditure£1,644,000
Per Pupil£5,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,492
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £1.95M | £1.82M | +£127K | £5,876 |
| 2022/23 | £1.82M | £1.66M | +£162K | £5,495 |
| 2021/22 | £1.63M | £1.55M | +£81K | £4,918 |
| 2020/21 | £1.57M | £1.48M | +£96K | £4,746 |
| 2019/20 | £1.48M | £1.53M | -£44K | £4,483 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£233K
Admin & IT (14%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 12%
£29K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
