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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,000
In-year surplus
Total Income£1,887,000
Total Expenditure£1,584,000
Per Pupil£5,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,295
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£303,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£453
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 | £2.28M | £1.98M | +£303K | £6,107 |
| 2022/23 | £2.17M | £1.89M | +£277K | £5,812 |
| 2021/22 | £2.13M | £1.72M | +£416K | £5,724 |
| 2020/21 | £2.12M | £1.71M | +£412K | £5,684 |
| 2019/20 | £2.12M | £1.63M | +£494K | £5,681 |
Nat: 57%
£1.27M
Teaching Staff (80%)
£93K
Other (6%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 2%
£55K
Admin & IT (3%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
