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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,641,000
Total Expenditure£1,542,000
Per Pupil£7,908
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,908
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£276
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 | £2.25M | £2.15M | +£99K | £8,272 |
| 2022/23 | £2.02M | £1.95M | +£72K | £7,438 |
| 2021/22 | £1.96M | £1.80M | +£157K | £7,213 |
| 2020/21 | £1.83M | £1.76M | +£71K | £6,724 |
| 2019/20 | £1.80M | £1.66M | +£141K | £6,603 |
Nat: 57%
£1.30M
Teaching Staff (84%)
Nat: 2%
£167K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (4%)
£13K
Other (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
