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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£1,890,000
Total Expenditure£1,743,000
Per Pupil£7,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,717
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£591
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 | £1.98M | £1.83M | +£147K | £8,338 |
| 2022/23 | £1.89M | £1.79M | +£99K | £7,979 |
| 2021/22 | £1.75M | £1.68M | +£68K | £7,392 |
| 2020/21 | £1.58M | £1.54M | +£37K | £6,658 |
| 2019/20 | £1.53M | £1.35M | +£178K | £6,464 |
Nat: 57%
£1.42M
Teaching Staff (82%)
Nat: 2%
£158K
Admin & IT (9%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£24K
Other (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
