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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,340,000
Total Expenditure£1,182,000
Per Pupil£5,189
Per-pupil spending is below 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
£5,189
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£578
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 | £1.54M | +£158K | £5,723 |
| 2022/23 | £1.23M | £1.11M | +£126K | £4,166 |
| 2021/22 | £880K | £874K | +£6K | £2,973 |
| 2020/21 | £597K | £501K | +£96K | £2,017 |
Nat: 57%
£817K
Teaching Staff (69%)
Nat: 2%
£163K
Admin & IT (14%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£43K
Energy (4%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
