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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,663,000
Total Expenditure£1,634,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £1.82M | £1.79M | +£29K | £5,775 |
| 2022/23 | £1.74M | £1.73M | +£5K | £5,508 |
| 2021/22 | £1.66M | £1.65M | +£15K | £5,270 |
| 2020/21 | £1.50M | £1.45M | +£50K | £4,752 |
| 2019/20 | £1.46M | £1.46M | +£6K | £4,638 |
Nat: 57%
£1.20M
Teaching Staff (74%)
Nat: 2%
£267K
Admin & IT (16%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
