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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,738,000
Total Expenditure£1,716,000
Per Pupil£5,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,317
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £1.92M | £1.90M | +£22K | £5,378 |
| 2022/23 | £1.72M | £1.81M | -£96K | £4,812 |
| 2021/22 | £1.77M | £1.61M | +£169K | £4,972 |
| 2020/21 | £1.79M | £1.63M | +£167K | £5,020 |
| 2019/20 | £1.83M | £1.75M | +£75K | £5,123 |
Nat: 57%
£1.15M
Teaching Staff (67%)
Nat: 2%
£271K
Admin & IT (16%)
Nat: 5%
£121K
Learning Resources (7%)
£67K
Other (4%)
Nat: 2%
£64K
Energy (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
